Civic Intelligence

Amalgamated Transit Union Local 1738

990EZ • Fiscal year 2016 • EIN 25-1847408

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileN/A
PO Box 487Greensburg, PA 15601

(724) 689-2614

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$11,341

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,918

Down $4,537 (-21%) from 2015

Net Assets

Down

$16,918

Down $4,537 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$64,641

Up $912 (+1.4%) from 2015

Expenses

Up

$69,178

Up $7,036 (+11%) from 2015

Net Income

Down

-$4,537

Down $6,124 (-386%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2012: $28,740Liabilities 2012: $0Net Assets 2012: $28,7402012Assets 2013: $26,169Liabilities 2013: $0Net Assets 2013: $26,1692013Assets 2014: $19,868Liabilities 2014: $0Net Assets 2014: $19,8682014Assets 2015: $21,455Net Assets 2015: $21,4552015Assets 2016: $16,918Net Assets 2016: $16,9182016Assets 2017: $11,917Net Assets 2017: $11,9172017Assets 2018: $16,487Net Assets 2018: $16,4872018Assets 2019: $12,187Net Assets 2019: $12,1872019Assets 2020: $10,341Net Assets 2020: $10,3412020

Highlighted filing

2016

Assets$16,918
Liabilities-
Net Assets$16,918
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $73,138Expenses 2012: $67,731Net Income 2012: $5,4072012Revenue 2013: $65,377Expenses 2013: $67,948Net Income 2013: -$2,5712013Revenue 2014: $50,670Expenses 2014: $56,971Net Income 2014: -$6,3012014Revenue 2015: $63,729Expenses 2015: $62,142Net Income 2015: $1,5872015Revenue 2016: $64,641Expenses 2016: $69,178Net Income 2016: -$4,5372016Revenue 2017: $52,911Expenses 2017: $57,912Net Income 2017: -$5,0012017Revenue 2018: $41,913Expenses 2018: $37,343Net Income 2018: $4,5702018Revenue 2019: $47,466Expenses 2019: $51,766Net Income 2019: -$4,3002019Revenue 2020: $42,925Expenses 2020: $44,771Net Income 2020: -$1,8462020

Highlighted filing

2016

Revenue$64,641
Expenses$69,178
Net Income-$4,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$64,641
Mission and Program Overview

Mission

Represent members of the local

Program Services

DescriptionGrantsExpenses
ALL INCOME IS USED TO REPRESENT THE MEMBERS OF THE LOCAL UNION IN MAINTAINING A WORKING RELATIONSHIP WITH THEIR EMPLOYERS AND TO PROVIDE MEMBERS WITH VARIOUS JOB RELATED INFORMATION.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David K MerrillPresidentPT$11,341-$11,341
Henry McNutt JrPast Financial SecretaryPT$2,650-$2,650
Debra ProhaskaFinancial SecretaryPT$1,940-$1,940
Susan C SaganOffice ManagerPT$1,735-$1,735
Dave ConleyShop StewardPT$1,673-$1,673
Dale CharlesworthVice PresidentPT$1,400-$1,400
Kristeen MozgawaPast Recording SecretaryPT$868-$868
Joshua KacprowskiShop Steward-$511-$511
Henry NatcherNe Exec. DirectorPT$436-$436
Kerstin HerrodPast Financial SecretaryPT$365-$365
George VrbanicRecording Secretary-$300-$300
Dan SochcoExecutive Board DirectorPT$0--
Dennis LorenzExecutive Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 1738
EIN
25-1847408
Phone
7246892614
Address
PO BOX 487, GREENSBURG, PA 15601

Signing Officer

Name
Debra C Prohaska
Title
Financial Secretary
Signed
2017-08-30
Discuss with paid preparer
No

Preparer

Firm
Means & Vance Pc
Address
5927 ROUTE 981 SUITE 4, LATROBE, PA 15650
Preparer
Loren M Means CPA
Phone
7245392299
Supplemental Narrative

Additional Explanations

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

“INITIATION FEE INCOME 75”

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

“RESTITUTION INCOME 1,781”

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

“OTHER INCOME 353”

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

“Reimbursement from atu 2,000”

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

“PER CAPITA TAX 18,613”

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

“OFFICE EXPENSES 2,730”

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

“PAYROLL TAXES 4,172”

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

“Travel, meetings and conferences 1,223”

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

“DEATH BENEFIT 50”

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

“DUES REFUNDED 710”

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

“BANK FEES 10”

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

“LOST TIME 53”

Raw XML Appendix162 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/PersonNm0HENRY MCNUTT JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07245204738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HARRISON AVE SUITE 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEANNETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012106
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt064641
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060427
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016918
IRS990EZ/OccupancyRentUtltsAndMaintAmt06171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt92650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David K Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Charlesworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debra Prohaska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Conley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joshua Kacprowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Sochco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dennis Lorenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7George Vrbanic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Henry Natcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Henry McNutt Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kristeen Mozgawa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kerstin Herrod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Susan C Sagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FInancial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Shop Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Shop Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NE Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Past Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Past Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Past Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Office Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027561
IRS990EZ/OtherRevenueTotalAmt04209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT MEMBERS OF THE LOCAL
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL INCOME IS USED TO REPRESENT THE MEMBERS OF THE LOCAL UNION IN MAINTAINING A WORKING RELATIONSHIP WITH THEIR EMPLOYERS AND TO PROVIDE MEMBERS WITH VARIOUS JOB RELATED INFORMATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023219
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069178
IRS990EZ/TotalRevenueAmt064641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INITIATION FEE INCOME 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTITUTION INCOME 1,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSEMENT FROM ATU 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER CAPITA TAX 18,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 2,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 4,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL, MEETINGS AND CONFERENCES 1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEATH BENEFIT 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES REFUNDED 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOST TIME 53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA C PROHASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 1738
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0251847408
ReturnHeader/Filer/PhoneNum07246892614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/Filer/USAddress/CityNm0GREENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BD784C93143618A352D6DA55E707D23D13D3EE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BD784C93143618A352D6DA55E707D23D13D3EE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.225.217
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:46:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEANS & VANCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05927 ROUTE 981 SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATROBE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015650
ReturnHeader/PreparerPersonGrp/PhoneNum07245392299
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN M MEANS CPA
ReturnHeader/ReturnTs02017-08-30T10:51:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,918
Liabilities
-
Net assets
$16,918
Revenue
$64,641
Expenses
$69,178
Net income
-$4,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.3$10.3$42.9$44.8$1.85
2019Detailed filing. Detailed filing data is available for this year.$12.2$12.2$47.5$51.8$4.30
2018Detailed filing. Detailed filing data is available for this year.$16.5$16.5$41.9$37.3$4.57
2017Detailed filing. Detailed filing data is available for this year.$11.9$11.9$52.9$57.9$5.00
2016Detailed filing. Detailed filing data is available for this year.$16.9$16.9$64.6$69.2$4.54
2015Detailed filing. Detailed filing data is available for this year.$21.5$21.5$63.7$62.1$1.59
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$50.7$57.0$6.30
2013Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$65.4$67.9$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$0.00$28.7$73.1$67.7$5.41