Civic Intelligence

Amalgamated Transit Union Local 381

990 • Fiscal year 2012 • EIN 23-7038160

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

Organization ProfileWWW.ATU381.ORG
PO Box 26659701
Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$431,830

Down $72,202 (-14%) from 2011

Net Assets

Down

$385,910

Down $78,229 (-17%) from 2011

Liabilities

Up

$45,920

Up $6,027 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$601,000

Up $68,062 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $448,169Liabilities 2010: $51,207Net Assets 2010: $396,9622010Assets 2011: $504,032Liabilities 2011: $39,893Net Assets 2011: $464,1392011Assets 2012: $431,830Liabilities 2012: $45,920Net Assets 2012: $385,9102012Assets 2013: $310,291Liabilities 2013: $1,163Net Assets 2013: $309,1282013Assets 2017: $302,340Liabilities 2017: $1,261Net Assets 2017: $301,0792017Assets 2018: $447,929Liabilities 2018: $21,672Net Assets 2018: $426,2572018Assets 2019: $461,541Liabilities 2019: $5,005Net Assets 2019: $456,5362019Assets 2020: $670,354Liabilities 2020: -$1,372Net Assets 2020: $671,7262020Assets 2021: $777,544Liabilities 2021: $0Net Assets 2021: $777,5442021Assets 2022: $738,595Liabilities 2022: $0Net Assets 2022: $738,5952022Assets 2023: $681,974Liabilities 2023: $76,751Net Assets 2023: $605,2232023Assets 2024: $502,330Liabilities 2024: $99,228Net Assets 2024: $403,1022024

Highlighted filing

2012

Assets$431,830
Liabilities$45,920
Net Assets$385,910
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $102,273Expenses 2010: $74,587Net Income 2010: $27,6862010Expenses 2011: $532,9382011Expenses 2012: $601,0002012Revenue 2013: $534,415Expenses 2013: $656,025Net Income 2013: -$121,6102013Revenue 2017: $572,277Expenses 2017: $448,392Net Income 2017: $123,8852017Revenue 2018: $621,269Expenses 2018: $453,723Net Income 2018: $167,5462018Revenue 2019: $540,354Expenses 2019: $447,172Net Income 2019: $93,1822019Revenue 2020: $593,979Expenses 2020: $473,859Net Income 2020: $120,1202020Revenue 2021: $642,310Expenses 2021: $536,492Net Income 2021: $105,8182021Revenue 2022: $669,874Expenses 2022: $699,269Net Income 2022: -$29,3952022Revenue 2023: $666,511Expenses 2023: $796,911Net Income 2023: -$130,4002023Revenue 2024: $634,543Expenses 2024: $836,664Net Income 2024: -$202,1212024

Highlighted filing

2012

Revenue-
Expenses$601,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.0
Gross Receipts
$522,771
Mission and Program Overview

Mission

Union orginized by members for work related benefits

Filing and Contact Details

Filer

EIN
23-7038160
Raw XML Appendix287 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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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$431,830
Liabilities
$45,920
Net assets
$385,910
Revenue
-
Expenses
$601,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.99$4.03$6.35$8.37$2.02
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.77$6.05$6.67$7.97$1.30
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$6.70$6.99$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$6.42$5.36$1.06
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.01$6.72$5.94$4.74$1.20
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.05$4.57$5.40$4.47$0.93
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.22$4.26$6.21$4.54$1.68
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$5.72$4.48$1.24
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$5.34$6.56$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.46$3.86$6.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.40$4.64$5.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.51$3.97$1.02$0.75$0.28