Civic Intelligence

Amalgamated Transit Union Local 268

990 • Fiscal year 2018 • EIN 34-0063930

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileATU268.COM
2428 St Clair AveCleveland, OH 44114

(216) 861-3350

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-8.3%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$131,395

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-3.1%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$380,632

Down $129,611 (-25%) from 2017

Net Assets

Down

$379,830

Down $104,206 (-22%) from 2017

Liabilities

Down

$802

Down $25,405 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Down

$1,254,359

Down $39,872 (-3.1%) from 2017

Expenses

Up

$1,358,565

Up $60,869 (+4.7%) from 2017

Net Income

Down

-$104,206

Down $100,741 (-2907%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2017: $510,243Liabilities 2017: $26,207Net Assets 2017: $484,0362017Assets 2018: $380,632Liabilities 2018: $802Net Assets 2018: $379,8302018Assets 2019: $440,997Liabilities 2019: $483Net Assets 2019: $440,5142019Assets 2020: $637,996Liabilities 2020: $1,452Net Assets 2020: $636,5442020Assets 2021: $668,188Liabilities 2021: $0Net Assets 2021: $668,1882021Assets 2022: $616,526Liabilities 2022: $4,067Net Assets 2022: $612,4592022Assets 2023: $521,913Liabilities 2023: $4,347Net Assets 2023: $517,5662023Assets 2024: $529,394Liabilities 2024: $6,535Net Assets 2024: $522,8592024

Highlighted filing

2018

Assets$380,632
Liabilities$802
Net Assets$379,830
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,294,231Expenses 2017: $1,297,696Net Income 2017: -$3,4652017Revenue 2018: $1,254,359Expenses 2018: $1,358,565Net Income 2018: -$104,2062018Revenue 2019: $1,124,002Expenses 2019: $1,063,318Net Income 2019: $60,6842019Revenue 2020: $1,039,597Expenses 2020: $843,567Net Income 2020: $196,0302020Revenue 2021: $968,561Expenses 2021: $936,917Net Income 2021: $31,6442021Revenue 2022: $904,052Expenses 2022: $959,781Net Income 2022: -$55,7292022Revenue 2023: $1,009,710Expenses 2023: $1,104,603Net Income 2023: -$94,8932023Revenue 2024: $1,076,527Expenses 2024: $1,071,234Net Income 2024: $5,2932024

Highlighted filing

2018

Revenue$1,254,359
Expenses$1,358,565
Net Income-$104,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,254,359
Mission and Program Overview

Mission

To improve wages, hours, working conditions and other economic advantages through the collective bargaining process

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,281$215,448▼ $10,833
Savings and Temporary Cash Investments$236,119$118,152▼ $117,967
Cash and Non-Interest-Bearing Accounts$47,843$47,032▼ $811
Total Assets$510,243$380,632▼ $129,611
Liabilities
Other Liabilities$26,207$802▼ $25,405
Total Liabilities$26,207$802▼ $25,405
Net Assets / Fund Balance
Unrestricted Net Assets$484,036$379,830▼ $104,206
Total Net Assets Fund Balance$484,036$379,830▼ $104,206
Total Liabilities and Net Assets / Fund Balance$510,243$380,632▼ $129,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,199$183,946$349,145
Land$50,000-$50,000
Other Land Buildings$249$47,984$48,233
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William H Nix SrPresidentFT$95,304$36,091$131,395
Wayne a BenderFinancial Secretary TreasurerFT$93,161$32,604$125,765
Eric CunninghamBoard MemberFT$77,011$33,530$110,541
Tameka Y DumasBoard MemberFT$76,710$30,301$107,011
Terry F McgradyBoard Member-$13,424-$13,424
David L AllenBoard Member-$12,849-$12,849
Ramzi D MustafaBoard Member-$12,816-$12,816
Mallory J JarrousBoard Member-$12,514-$12,514
Daniel E WakenBoard Member-$12,304-$12,304
Charles a Spivey SrBoard Member-$11,703-$11,703
Demetrius ForteBoard Member-$11,702-$11,702
Kenneth L Williams SrBoard Member-$10,326-$10,326
James D HarrisVice President-$7,055-$7,055
Danielle GriffinRecording Secretary-$6,432-$6,432
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,249,631
Investment Income
$92
Other Revenue
$4,636
Change in Net Assets
$-104,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,254,359
Total Revenue per Form 990
$1,254,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,597
Other Expenses$649,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$585,837
Payments to Affiliates---$319,817
Fees for Services Legal---$157,406
Other Salaries and Wages---$77,756
Payroll Taxes---$39,062
Office Expenses---$38,626
Occupancy---$32,358
Fees for Services Accounting---$29,675
Conferences and Meetings---$17,523
Depreciation Depletion---$10,832
Other Employee Benefits---$5,942
Other Expenses---$5,003
All Other Expenses$0$0$0$3,395
Information Technology---$2,947
Total Functional Expenses$0$0$0$1,358,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,358,565
Total Expenses per Audited Statements$1,358,565
Total Expenses per Form 990$1,358,565
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 6

“The organization is a membership organization as outlined in its bylaws”

Form 990 Part VI Line 7A

“The governing body is elected by members of the organization”

Form 990 Part VI Line 7B

“Certain decisions are subject to the approval of the members of the organization in accordance with the bylaws”

Form 990 Part VI Line 11B

“The form 990 is prepared by an independent certified public accountant and provided to the officers for review prior to submission”

Form 990 Part VI Line 19

“Financial statements and tax returns are available upon request”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 268
EIN
34-0063930
Phone
2168613350
Address
2428 ST CLAIR AVE, CLEVELAND, OH 44114

Signing Officer

Name
Natalie Cruz
Title
Trustee
Phone
2168613350
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
0
Employees
21

Preparer

Firm
J Schaefer & Company LLC
Address
1360 W 9TH ST STE 420, CLEVELAND, OH 44113
Preparer
John Schaefer CPA
Phone
2162737661
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ReconcilationRevenueExpnssAmt0-104206
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118152
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349145
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01358565
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01254359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01358565
IRS990ScheduleD/TotalLiabilityAmt0802
IRS990ScheduleD/TotalRevenuePerForm990Amt01254359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01254359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01358565
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION AS OUTLINED IN ITS BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE ORGANIZATION IN ACCORDANCE WITH THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND PROVIDED TO THE OFFICERS FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0380632
IRS990/TotalAssetsGrp/BOYAmt0510243
IRS990/TotalAssetsGrp/EOYAmt0380632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01358565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026207
IRS990/TotalLiabilitiesEOYAmt0802
IRS990/TotalLiabilitiesGrp/BOYAmt026207
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379830
IRS990/TotalOtherCompensationAmt0132526
IRS990/TotalProgramServiceRevenueAmt01249631
IRS990/TotalReportableCompFromOrgAmt0453311
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01254267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379830
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044114
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ATU268.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02168613350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 268
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0340063930
ReturnHeader/Filer/PhoneNum02168613350
ReturnHeader/Filer/USAddress/AddressLine1Txt02428 ST CLAIR AVE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E78DDED14E02F3877DCD6CC45E044B63C8A6DCD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E78DDED14E02F3877DCD6CC45E044B63C8A6DCD4
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.8.210.102
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:02:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823706925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J SCHAEFER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 W 9TH ST STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044113
ReturnHeader/PreparerPersonGrp/PhoneNum02162737661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SCHAEFER CPA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,632
Liabilities
$802
Net assets
$379,830
Revenue
$1,254,359
Expenses
$1,358,565
Net income
-$104,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.08$1.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.01$1.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.90$0.96$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.97$0.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.04$0.84$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.12$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.25$1.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.29$1.30$0.00