Civic Intelligence

Amalgamated Transit Union Local 268

990 • Fiscal year 2022 • EIN 34-0063930

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$142,506

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-7.7%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-6.7%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$616,526

Down $51,662 (-7.7%) from 2021

Net Assets

Down

$612,459

Down $55,729 (-8.3%) from 2021

Liabilities

Up

$4,067

Up $4,067 from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Down

$904,052

Down $64,509 (-6.7%) from 2021

Expenses

Up

$959,781

Up $22,864 (+2.4%) from 2021

Net Income

Down

-$55,729

Down $87,373 (-276%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$616,526
Liabilities$4,067
Net Assets$612,459
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$904,052
Expenses$959,781
Net Income-$55,729
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$904,052
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
Cash and Non-Interest-Bearing Accounts$323,092$296,663▼ $26,429
Land, Buildings, and Equipment, Net$186,626$177,910▼ $8,716
Savings and Temporary Cash Investments$119,410$119,460▲ $50
Receivables From Officers Etc$33,480$22,493▼ $10,987
Prepaid Expenses and Deferred Charges$5,580$0▼ $5,580
Total Assets$668,188$616,526▼ $51,662
Liabilities
Other Liabilities$0$4,067▲ $4,067
Total Liabilities$0$4,067▲ $4,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,188$612,459▼ $55,729
Total Net Assets Fund Balance$668,188$612,459▼ $55,729
Total Liabilities and Net Assets / Fund Balance$668,188$616,526▼ $51,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,910$221,235$349,145
Land$50,000-$50,000
Equipment$0$48,233$48,233
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Nix SrPresident / Business AgentFT$106,998$35,508$142,506
Tameka DumasFinacial / Recording Secretary - TreasurerFT$95,771$39,559$135,330
Clarence KingVice PresidentPT$14,487-$14,487
Darnell MorrisAsst Business AgentPT$10,461-$10,461
Mallory JarrousAsst Business AgentPT$6,726-$6,726
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$894,023
Investment Income
$173
Other Revenue
$9,856
Change in Net Assets
$-55,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$904,052
Total Revenue per Form 990
$904,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,695
Salaries, Compensation, and Employee Benefits$468,586
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---$309,510
Payments to Affiliates---$276,454
Other Salaries and Wages---$127,380
Fees for Services Legal---$87,908
Office Expenses---$33,682
Fees for Services Accounting---$29,490
Occupancy---$28,778
Payroll Taxes---$16,433
Other Employee Benefits---$15,263
Conferences and Meetings---$11,517
Depreciation Depletion---$8,716
Information Technology---$2,548
Benefits to Members---$2,500
Other Expenses---$200
Total Functional Expenses$0$0$0$959,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,781
Total Expenses per Audited Statements$959,781
Total Expenses per Form 990$959,781
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$33,480$22,493▼ $10,987
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$4,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Part VI, Line 6

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

Part VI, Line 7A

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

Part VI, Line 7B

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

Part VI, Line 11B

“The form 990 is prepared by an independent cpa firm and provided to the organization prior to submission.”

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
William Nix Sr
Title
President
Phone
2168613350
Signed
2023-11-10

Organization Details

Formed
1940
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
12
Volunteers
0

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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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt021078
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 CPA FIRM AND PROVIDED TO THE ORGANIZATION PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668188
IRS990/TotalAssetsEOYAmt0616526
IRS990/TotalAssetsGrp/BOYAmt0668188
IRS990/TotalAssetsGrp/EOYAmt0616526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04067
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612459
IRS990/TotalOtherCompensationAmt075067
IRS990/TotalProgramServiceRevenueAmt0894023
IRS990/TotalReportableCompFromOrgAmt0234443
IRS990/TotalRevenueGrp/ExclusionAmt0173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0903879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02428 ST CLAIR AVE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ATU268.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM NIX SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02168613350
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044114
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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SCHAEFER CPA
ReturnHeader/ReturnTs02023-11-12T15:24:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM NIX SR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,526
Liabilities
$4,067
Net assets
$612,459
Revenue
$904,052
Expenses
$959,781
Net income
-$55,729
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