Civic Intelligence

Amalgamated Transit Union Local 1385

990 • Fiscal year 2014 • EIN 31-0471828

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 28, 2015

Organization ProfileN/A
150 Heid AvenueDayton, OH 45404

(937) 236-5521

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,222

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$467,032

Up $10,679 (+2.3%) from 2013

Net Assets

Up

$465,639

Up $10,637 (+2.3%) from 2013

Liabilities

Up

$1,393

Up $42 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Down

$285,088

Down $5,590 (-1.9%) from 2013

Expenses

Down

$275,279

Down $40,528 (-13%) from 2013

Net Income

Up

$9,809

Up $34,938 (+139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2012: $485,229Liabilities 2012: $138Net Assets 2012: $485,0912012Assets 2013: $456,353Liabilities 2013: $1,351Net Assets 2013: $455,0022013Assets 2014: $467,032Liabilities 2014: $1,393Net Assets 2014: $465,6392014Assets 2015: $419,489Liabilities 2015: $2,484Net Assets 2015: $417,0052015Assets 2016: $348,505Liabilities 2016: $1,774Net Assets 2016: $346,7312016Assets 2017: $356,352Liabilities 2017: $1,272Net Assets 2017: $355,0802017Assets 2018: $349,963Liabilities 2018: $1,086Net Assets 2018: $348,8772018Assets 2019: $320,424Liabilities 2019: $1,617Net Assets 2019: $318,8072019Assets 2020: $417,181Liabilities 2020: $516Net Assets 2020: $416,6652020Assets 2021: $490,400Liabilities 2021: $345Net Assets 2021: $490,0552021Assets 2022: $455,322Liabilities 2022: $304Net Assets 2022: $455,0182022Assets 2023: $427,834Liabilities 2023: $735Net Assets 2023: $427,0992023Assets 2024: $391,185Liabilities 2024: $541Net Assets 2024: $390,6442024

Highlighted filing

2014

Assets$467,032
Liabilities$1,393
Net Assets$465,639
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $236,5382012Revenue 2013: $290,678Expenses 2013: $315,807Net Income 2013: -$25,1292013Revenue 2014: $285,088Expenses 2014: $275,279Net Income 2014: $9,8092014Revenue 2015: $336,978Expenses 2015: $381,286Net Income 2015: -$44,3082015Revenue 2016: $336,326Expenses 2016: $412,807Net Income 2016: -$76,4812016Revenue 2017: $404,505Expenses 2017: $396,156Net Income 2017: $8,3492017Revenue 2018: $397,788Expenses 2018: $403,991Net Income 2018: -$6,2032018Revenue 2019: $399,953Expenses 2019: $430,023Net Income 2019: -$30,0702019Revenue 2020: $426,659Expenses 2020: $328,801Net Income 2020: $97,8582020Revenue 2021: $387,467Expenses 2021: $314,077Net Income 2021: $73,3902021Revenue 2022: $342,415Expenses 2022: $377,452Net Income 2022: -$35,0372022Revenue 2023: $376,009Expenses 2023: $403,928Net Income 2023: -$27,9192023Revenue 2024: $388,415Expenses 2024: $424,870Net Income 2024: -$36,4552024

Highlighted filing

2014

Revenue$285,088
Expenses$275,279
Net Income$9,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 28, 2015
Return Version
2014v5.0
Gross Receipts
$333,180
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$455,002$465,639▲ $10,637
Savings and Temporary Cash Investments$197,250$221,326▲ $24,076
Investments in Publicly Traded Securities$202,314$205,494▲ $3,180
Accounts Receivable$44,248$26,248▼ $18,000
Land, Buildings, and Equipment, Net$12,541$13,964▲ $1,423
Total Assets$456,353$467,032▲ $10,679
Liabilities
Other Liabilities$1,351$1,393▲ $42
Total Liabilities$1,351$1,393▲ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,002$465,639▲ $10,637
Total Liabilities and Net Assets / Fund Balance$456,353$467,032▲ $10,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,964-$13,964
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LongVice President-$17,193$29$17,222
Gerald DuncanFinancial Sec-treasurerPT$6,206$100$6,306
Karen GilesRecording Secretary-$2,533$33$2,566
James SwansonExec Board-$1,574-$1,574
Debra KightExec Board-$1,342$26$1,368
Patrick OmalleyExec Board-$1,294-$1,294
Todd MiddletonExec Board-$1,264-$1,264
Glenn SalyerPresidentbusiness AgentFT-$347$347
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,080
Investment Income
$5,008
Other Revenue
$0
Change in Net Assets
$9,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,180
Revenue Not Reported on Financial Statements
$-1,092
Other Revenue Adjustments
$-1,092
Total Revenue per Audited Statements
$286,180
Total Revenue per Form 990
$285,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,062
Salaries, Compensation, and Employee Benefits$46,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$51,552--$51,552
Other Expenses$47,522--$47,522
Current Officers, Directors, Trustees, and Key Employees$31,406--$31,406
Office Expenses$12,331--$12,331
Occupancy$12,300--$12,300
Fees for Services Accounting$8,250--$8,250
Pension Plan Contributions$6,653--$6,653
All Other Expenses$6,005--$6,005
Fees for Services Other$5,685--$5,685
Payroll Taxes$5,554--$5,554
Other Salaries and Wages$2,604--$2,604
Fees for Service Investment Mgmnt Fees$2,340--$2,340
Insurance$500--$500
Travel$392--$392
Total Functional Expenses$275,279$0$0$275,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$276,371
Expenses per Audited Statements$275,279
Total Expenses per Form 990$275,279
Expenses Not Reported on Form 990$1,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$1,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is only one class of members who all have equal rights and voting privileges. Retirees may vote on officers and executive board but have no other rights.”

Member election for additional members Part VI line 7A

“All members and retirees participate in the election of the officers and executive board.”

Governing body decisions Part VI line 7B

“All decisions of the executive board are subject to the approval and ratification of the members.”

Form 990 governing body review Part VI line 11

“The executive board reviews form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The executive board regularly reviews all new hires and new vendors for any possible conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by a vote of the members.”

Other officer or key employee compensation Part VI line 15B

“Members decide by vote on the compensation of all board members and employees.”

Governing documents etc available to public Part VI line 19

“All documents and financial statements are available to the public at the union office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 1385
EIN
31-0471828
Address
150 HEID AVENUE, DAYTON, OH 45404

Signing Officer

Name
Glenn E Salyer
Title
President
Phone
9372365521
Signed
2015-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Salyer
Formed
1945
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
0
Employees
13

Preparer

Firm
Swords and Williams CPAs
Address
7801 North Dixie Dr, Dayton, OH 45414-2779
Preparer
J Gary Swords
Phone
9378989196
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Loss on sale of securities”

Other expenses not included on Form 990 (Part XII, line 2D)

“Loss on sale of securities”

Raw XML Appendix370 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENTBUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCIAL SEC-TREASURER
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1092
IRS990ScheduleD/RevenueSubtotalAmt0286180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF SECURITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF SECURITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013964
IRS990ScheduleD/TotalExpensesPerForm990Amt0275279
IRS990ScheduleD/TotalLiabilityAmt01393
IRS990ScheduleD/TotalRevenuePerForm990Amt0285088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONLY ONE CLASS OF MEMBERS WHO ALL HAVE EQUAL RIGHTS AND VOTING PRIVILEGES. RETIREES MAY VOTE ON OFFICERS AND EXECUTIVE BOARD BUT HAVE NO OTHER RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS AND RETIREES PARTICIPATE IN THE ELECTION OF THE OFFICERS AND EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO THE APPROVAL AND RATIFICATION OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD REGULARLY REVIEWS ALL NEW HIRES AND NEW VENDORS FOR ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS DECIDE BY VOTE ON THE COMPENSATION OF ALL BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE UNION OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456353
IRS990/TotalAssetsEOYAmt0467032
IRS990/TotalAssetsGrp/BOYAmt0456353
IRS990/TotalAssetsGrp/EOYAmt0467032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01351
IRS990/TotalLiabilitiesEOYAmt01393
IRS990/TotalLiabilitiesGrp/BOYAmt01351
IRS990/TotalLiabilitiesGrp/EOYAmt01393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465639
IRS990/TotalOtherCompensationAmt0535
IRS990/TotalProgramServiceExpensesAmt0275279
IRS990/TotalProgramServiceRevenueAmt0280080
IRS990/TotalReportableCompFromOrgAmt031406
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0392
IRS990/TravelGrp/TotalAmt0392
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07541 MARK AVENUE
IRS990/USAddress/CityNm0HUBER HEIGHTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045424
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN E SALYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372365521
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 1385
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0310471828
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 HEID AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311116327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swords and Williams CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07801 North Dixie Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454142779
ReturnHeader/PreparerPersonGrp/PhoneNum09378989196
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Gary Swords
ReturnHeader/ReturnTs02015-03-28T18:35:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,032
Liabilities
$1,393
Net assets
$465,639
Revenue
$285,088
Expenses
$275,279
Net income
$9,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.01$3.91$3.88$4.25$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$3.76$4.04$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$3.42$3.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$3.87$3.14$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.17$4.27$3.29$0.98
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.19$4.00$4.30$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$3.98$4.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$4.05$3.96$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$3.36$4.13$0.76
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.17$3.37$3.81$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$2.85$2.75$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$2.91$3.16$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$2.37