Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 23-1255356
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$138,185
Up $8,779 (+6.8%) from 2015
Net Assets
$136,634
No earlier filing loaded for comparison.
Liabilities
Up$1,551
Up $643 (+71%) from 2015
Revenue
Up$73,838
Up $2,790 (+3.9%) from 2015
Expenses
Up$65,702
Up $6,105 (+10%) from 2015
Net Income
Down$8,136
Down $3,315 (-29%) from 2015
SEE 28. BELOW
| Description | Grants | Expenses |
|---|---|---|
| TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZTION, NEGOTIATION AND COLLECTIVE BARGAINING | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM J FREES | President | PT | $6,938 | - | $6,938 |
| JOHN F DOERRMAN | Vice President | PT | $5,645 | - | $5,645 |
| VINCENT LONG | Treasurer | PT | $3,630 | - | $3,630 |
| LARUE G HARTMAN | Recording Secretary | - | $1,294 | - | $1,294 |
| GARY I KLEMMER | Trustee | - | $1,166 | - | $1,166 |
| MARJORIE ANDERSON | Trustee | - | $863 | - | $863 |
| RAFAEL A RODRIGUEZ | Trustee | - | $501 | - | $501 |
“Description: interest income. Amount: 555.”
“Description: miscellaneous income. Amount: 2,000.”
“Description: depreciation. Amount: 255. Description: other expenses. Amount: 494. Total to form 990-ez, line 14: 749.”
“Description: per capita tax. Amount: 21,251. Description: payroll taxes. Amount: 1,971. Description: conference & meetings. Amount: 1,300. Description: quarterly grievance meeting. Amount: 1,011. Description: miscellaneous expense. Amount: 300. Description: travel & meals. Amount: 1,087. Description: members picnic. Amount: 3,000. Description: retirement benefit. Amount: 600. Description: convention expense. Amount: 4,033. Description: gifts to members. Amount: 2,100. Total to form 990-ez, line 16: 36,653.”
“Description: other depreciable assets. Beg. Of year amount: 685. End of year amount: 430.”
“Description: payroll laibilities. Beg. Of year amount: 908. End of year amount: 1,551.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VINCENT LONG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6102079268 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 ELLERY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | READING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19611 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 128721 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 137755 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8136 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7441 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129406 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138185 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73838 |
| IRS990EZ/GroupExemptionNum | 0 | 0155 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 555 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 71283 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128498 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136634 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 749 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6938 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5645 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1166 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1294 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3630 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 863 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 501 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM J FREES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN F DOERRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY I KLEMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARUE G HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VINCENT LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARJORIE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RAFAEL A RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 685 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 430 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36653 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2000 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE 28. BELOW |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 822 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZTION, NEGOTIATION AND COLLECTIVE BARGAINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20037 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 908 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1551 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65702 |
| IRS990EZ/TotalRevenueAmt | 0 | 73838 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 255. DESCRIPTION: OTHER EXPENSES. AMOUNT: 494. TOTAL TO FORM 990-EZ, LINE 14: 749. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PER CAPITA TAX. AMOUNT: 21,251. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,971. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 1,300. DESCRIPTION: QUARTERLY GRIEVANCE MEETING. AMOUNT: 1,011. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 300. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 1,087. DESCRIPTION: MEMBERS PICNIC. AMOUNT: 3,000. DESCRIPTION: RETIREMENT BENEFIT. AMOUNT: 600. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 4,033. DESCRIPTION: GIFTS TO MEMBERS. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 16: 36,653. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 685. END OF YEAR AMOUNT: 430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYROLL LAIBILITIES. BEG. OF YEAR AMOUNT: 908. END OF YEAR AMOUNT: 1,551. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM J FREES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102079268 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSPORT UNION LOCAL #1345 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAL |
| ReturnHeader/Filer/EIN | 0 | 231255356 |
| ReturnHeader/Filer/PhoneNum | 0 | 6102079268 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 ELLERY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | READING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19611 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B76DB9494F7AC7922CCA57AD00E0FFAA2FE8EF17 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B76DB9494F7AC7922CCA57AD00E0FFAA2FE8EF17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.152.139.23 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:56:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205367494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN ROSS & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 HEARTHSTONE COURT SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | READING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6107799555 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN D ROSS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-30T12:15:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.