Civic Intelligence

Amalgamated Transit Union Local 996

990EZ • Fiscal year 2012 • EIN 35-0845617

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

57121 Guernsey Ave46561
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

1.5%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$32,436

Up $1,943 (+6.4%) from 2011

Net Assets

Up

$32,436

Up $1,943 (+6.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,696

Up $1,199 (+1.5%) from 2011

Expenses

Down

$77,753

Down $5,211 (-6.3%) from 2011

Net Income

Up

$1,943

Up $6,410 (+143%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $34,960Net Assets 2010: $34,9602010Assets 2011: $30,493Net Assets 2011: $30,4932011Assets 2012: $32,436Net Assets 2012: $32,4362012Assets 2013: $32,249Liabilities 2013: $0Net Assets 2013: $32,2492013Assets 2014: $27,084Liabilities 2014: $0Net Assets 2014: $27,0842014Assets 2015: $20,480Liabilities 2015: $0Net Assets 2015: $20,4802015Assets 2017: $29,360Liabilities 2017: $0Net Assets 2017: $29,3602017Assets 2018: $26,912Liabilities 2018: $0Net Assets 2018: $26,9122018Assets 2019: $18,655Liabilities 2019: $0Net Assets 2019: $18,6552019Assets 2020: $14,146Liabilities 2020: $0Net Assets 2020: $14,1462020Assets 2021: $17,576Liabilities 2021: $0Net Assets 2021: $17,5762021Assets 2022: $27,142Liabilities 2022: $0Net Assets 2022: $27,1422022Assets 2023: $21,273Liabilities 2023: $0Net Assets 2023: $21,2732023Assets 2024: $17,913Liabilities 2024: $0Net Assets 2024: $17,9132024

Highlighted filing

2012

Assets$32,436
Liabilities-
Net Assets$32,436

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $60,765Expenses 2010: $62,591Net Income 2010: -$1,8262010Revenue 2011: $78,497Expenses 2011: $82,964Net Income 2011: -$4,4672011Revenue 2012: $79,696Expenses 2012: $77,753Net Income 2012: $1,9432012Revenue 2013: $82,552Expenses 2013: $82,739Net Income 2013: -$1872013Revenue 2014: $78,040Expenses 2014: $83,205Net Income 2014: -$5,1652014Revenue 2015: $76,814Expenses 2015: $83,418Net Income 2015: -$6,6042015Revenue 2017: $104,604Expenses 2017: $97,561Net Income 2017: $7,0432017Revenue 2018: $92,170Expenses 2018: $94,618Net Income 2018: -$2,4482018Revenue 2019: $96,168Expenses 2019: $104,425Net Income 2019: -$8,2572019Revenue 2020: $79,244Expenses 2020: $83,753Net Income 2020: -$4,5092020Revenue 2021: $69,580Expenses 2021: $66,150Net Income 2021: $3,4302021Revenue 2022: $80,384Expenses 2022: $70,818Net Income 2022: $9,5662022Revenue 2023: $55,029Expenses 2023: $60,898Net Income 2023: -$5,8692023Revenue 2024: $66,184Expenses 2024: $69,544Net Income 2024: -$3,3602024

Highlighted filing

2012

Revenue$79,696
Expenses$77,753
Net Income$1,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

LABOR UNION

Filing and Contact Details

Filer

EIN
35-0845617
Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030390
IRS990EZ/CashSavingsAndInvestments/EOY032374
IRS990EZ/ContributionsGiftsGrantsEtc0395
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear01943
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts079696
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0544
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues078087
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030493
IRS990EZ/NetAssetsOrFundBalancesBOY030493
IRS990EZ/NetAssetsOrFundBalances/EOY032436
IRS990EZ/NetAssetsOrFundBalancesEOY032436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation26144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation34476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation54244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation8410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation9138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FREDA BLAYLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN WARMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN FOULKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACQUELINE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE REDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN BENKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MAX SILBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHERYL MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SANDY SWITALSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HENRY WIDELSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINL SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6AUDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7AUDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8WITNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9AUDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10WITNESS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0103
IRS990EZ/OtherAssetsTotal/EOY062
IRS990EZ/OtherExpensesTotal044657
IRS990EZ/PrimaryExemptPurpose0LABOR UNION
IRS990EZ/PrintingPublicationsPostage0160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION REPRESENTED 132 ...MEMBERS AS THEIR LABOR UNION. ORGANIZATION HANDLES COLLECTIVE BARGAINING AND ALSO SERVES TO PROTECT THE RIGHTS OF ITS MEMBERS.
IRS990EZ/ProgramServiceRevenue0670
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032686
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1057121 GUERNSEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OSCEOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0465611965
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN FOULKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05746740370
IRS990EZ/TotalAssets/BOY030493
IRS990EZ/TotalAssets/EOY032436
IRS990EZ/TotalExpenses077753
IRS990EZ/TotalRevenue079696
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DUES - PER CAPITA/NATL/INTL 15870. SUPPLIES 23355. PAYROLL TAXES 3241. CHRISTMAS PARTY EXPENSE 1200. CHARITABLE CONTRIBUTIONS 950. DEPRECIATION 41.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0350845617
ReturnHeader/Filer/Name/BusinessNameLine10AMALGAMATED TRANSIT UNION LOCAL 996
ReturnHeader/Filer/NameControl0AMAL
ReturnHeader/Filer/Phone05746740370
ReturnHeader/Filer/USAddress/AddressLine1057121 GUERNSEY AVE
ReturnHeader/Filer/USAddress/City0OSCEOLA
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046561
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0KAREN FOULKS
ReturnHeader/Officer/Phone05746740370
ReturnHeader/Officer/Title0FINANCIAL SECRETARY
ReturnHeader/Preparer/DatePrepared02013-03-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EM TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102802 MISHAWAKA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0466152258
ReturnHeader/Preparer/Name0ROSEMARIE L APPLE EA
ReturnHeader/Preparer/Phone05742344564
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-30T06:48:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.66$0.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.55$0.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.80$0.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.70$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.79$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.96$1.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.92$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.05$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.77$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.78$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.83$0.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.80$0.78$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.78$0.83$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.61$0.63$0.02