Civic Intelligence

Amalgamated Transit Union Local 268

990 • Fiscal year 2023 • EIN 34-0063930

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-9.4%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$149,774

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$521,913

Down $94,613 (-15%) from 2022

Net Assets

Down

$517,566

Down $94,893 (-15%) from 2022

Liabilities

Up

$4,347

Up $280 (+6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin13th percentile

Revenue

Up

$1,009,710

Up $105,658 (+12%) from 2022

Expenses

Up

$1,104,603

Up $144,822 (+15%) from 2022

Net Income

Down

-$94,893

Down $39,164 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$521,913
Liabilities$4,347
Net Assets$517,566
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$1,009,710
Expenses$1,104,603
Net Income-$94,893
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,009,710
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$296,663$215,789▼ $80,874
Land, Buildings, and Equipment, Net$177,910$174,551▼ $3,359
Savings and Temporary Cash Investments$119,460$126,695▲ $7,235
Receivables From Officers Etc$22,493$4,878▼ $17,615
Prepaid Expenses and Deferred Charges$0--
Total Assets$616,526$521,913▼ $94,613
Liabilities
Accounts Payable and Accrued Expenses$0$4,347▲ $4,347
Other Liabilities$4,067$0▼ $4,067
Total Liabilities$4,067$4,347▲ $280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,459$517,566▼ $94,893
Total Net Assets Fund Balance$612,459$517,566▼ $94,893
Total Liabilities and Net Assets / Fund Balance$616,526$521,913▼ $94,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,195$229,950$349,145
Equipment$5,356$48,419$53,775
Land$50,000-$50,000
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Nix SrPresident / Business AgentFT$115,059$34,715$149,774
Tameka DumasFinancial / Recording Secretary - TreasurerFT$98,058$40,190$138,248
Darnell MorrisAsst Business AgentPT$26,800-$26,800
Clarence KingVice PresidentPT$24,913-$24,913
Mallory JarrousAsst Business AgentPT$6,483-$6,483
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,002,475
Investment Income
$7,235
Other Revenue
$0
Change in Net Assets
$-94,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,009,710
Total Revenue per Form 990
$1,009,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,514
Other Expenses$527,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$362,930
Current Officers, Directors, Trustees, and Key Employees---$346,218
Other Salaries and Wages---$191,545
Occupancy---$36,477
Office Expenses---$35,560
Fees for Services Legal---$26,768
Fees for Services Accounting---$25,180
Other Employee Benefits---$24,819
Payroll Taxes---$11,932
Conferences and Meetings---$10,682
Depreciation Depletion---$8,901
Information Technology---$7,800
Benefits to Members---$2,500
Other Expenses---$250
Total Functional Expenses$0$0$0$1,104,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,104,603
Total Expenses per Audited Statements$1,104,603
Total Expenses per Form 990$1,104,603
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
Lobbying 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$22,493$4,878▼ $17,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Tameka Dumas
Title
Financial Secretary Treasurer
Phone
2168613350
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
1940
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
0

Preparer

Firm
J Schaefer & Company
Address
1360 W 9TH ST STE 420, CLEVELAND, OH 44113
Preparer
John Schaefer CPA
Phone
2162737661
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01009710
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01104603
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01009710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104603
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02155
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12723
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL ERROR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYROLL ERROR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017272
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt116208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLARENCE KING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CARNELL MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt02155
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04347
IRS990/TotalLiabilitiesGrp/BOYAmt04067
IRS990/TotalLiabilitiesGrp/EOYAmt04347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517566
IRS990/TotalOtherCompensationAmt074905
IRS990/TotalProgramServiceRevenueAmt01002475
IRS990/TotalReportableCompFromOrgAmt0271313
IRS990/TotalRevenueGrp/ExclusionAmt07235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01002475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMEKA DUMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02168613350
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 W 9TH ST STE 420

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,913
Liabilities
$4,347
Net assets
$517,566
Revenue
$1,009,710
Expenses
$1,104,603
Net income
-$94,893
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
Peer Organizations

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