Civic Intelligence

Amalgamated Transit Union Local 241

990 • Fiscal year 2013 • EIN 36-0721800

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A

View Organization Page

20 S Clark Street Suite 85060603

(312) 341-1733

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$69,001

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

$422,706

No earlier filing loaded for comparison.

Net Assets

$422,023

No earlier filing loaded for comparison.

Liabilities

$683

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

$5,129,101

No earlier filing loaded for comparison.

Expenses

$4,521,854

No earlier filing loaded for comparison.

Net Income

$607,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $422,706Liabilities 2013: $683Net Assets 2013: $422,0232013Assets 2014: $911,788Liabilities 2014: $20,466Net Assets 2014: $891,3222014Assets 2015: $1,649,368Liabilities 2015: $509,527Net Assets 2015: $1,139,8412015Assets 2016: $1,747,793Liabilities 2016: $510,811Net Assets 2016: $1,236,9822016Assets 2017: $2,071,439Liabilities 2017: $593,300Net Assets 2017: $1,478,1392017Assets 2018: $2,538,156Liabilities 2018: $478,879Net Assets 2018: $2,059,2772018Assets 2019: $2,728,150Liabilities 2019: $489,291Net Assets 2019: $2,238,8592019Assets 2020: $2,776,912Liabilities 2020: $462,590Net Assets 2020: $2,314,3222020Assets 2021: $3,079,135Liabilities 2021: $457,131Net Assets 2021: $2,622,0042021Assets 2022: $2,050,545Liabilities 2022: $465,944Net Assets 2022: $1,584,6012022Assets 2023: $1,730,350Liabilities 2023: $449,777Net Assets 2023: $1,280,5732023Assets 2024: $1,755,408Liabilities 2024: $390,815Net Assets 2024: $1,364,5932024

Highlighted filing

2013

Assets$422,706
Liabilities$683
Net Assets$422,023
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $5,129,101Expenses 2013: $4,521,854Net Income 2013: $607,2472013Revenue 2014: $5,078,094Expenses 2014: $4,608,795Net Income 2014: $469,2992014Revenue 2015: $5,069,702Expenses 2015: $4,821,183Net Income 2015: $248,5192015Revenue 2016: $5,371,457Expenses 2016: $5,274,316Net Income 2016: $97,1412016Revenue 2017: $5,138,004Expenses 2017: $4,896,847Net Income 2017: $241,1572017Revenue 2018: $5,425,091Expenses 2018: $4,843,953Net Income 2018: $581,1382018Revenue 2019: $4,906,480Expenses 2019: $4,726,898Net Income 2019: $179,5822019Revenue 2020: $4,410,328Expenses 2020: $4,334,865Net Income 2020: $75,4632020Revenue 2021: $4,200,327Expenses 2021: $3,892,645Net Income 2021: $307,6822021Revenue 2022: $3,977,260Expenses 2022: $5,014,663Net Income 2022: -$1,037,4032022Revenue 2023: $3,967,932Expenses 2023: $4,271,960Net Income 2023: -$304,0282023Revenue 2024: $4,350,680Expenses 2024: $4,266,660Net Income 2024: $84,0202024

Highlighted filing

2013

Revenue$5,129,101
Expenses$4,521,854
Net Income$607,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$5,129,101
Mission and Program Overview

Mission

LABOR UNION

Conduct Union Activities on Behalf of Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,362$394,847▲ $87,485
Land, Buildings, and Equipment, Net$20,832$13,359▼ $7,473
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$342,694$422,706▲ $80,012
Other Assets Total$14,500$14,500→ $0
Liabilities
Unsecured Notes Loans Payable$527,918$683▼ $527,235
Total Liabilities$527,918$683▼ $527,235
Net Assets / Fund Balance
Unrestricted Net Assets$-185,224$422,023▲ $607,247
Total Net Assets Fund Balance$-185,224$422,023▲ $607,247
Total Liabilities and Net Assets / Fund Balance$342,694$422,706▲ $80,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,421$88,816$94,237
Equipment$7,938$30,051$37,989
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael McBrideDirector-$69,001$69,001
Woodrow EilandDirector-$60,940$60,940
Marvin JacobsDirector-$52,972$52,972
Rodney TaylorDirector-$37,968$37,968
Ernest Jones IIIDirector-$35,923$35,923
Carlos AcevedoMaintenance BAFT$33,254$33,254
Keith HillDirector-$32,178$32,178
Herman ReyesDirector-$27,859$27,859
Roger LoveDirector-$27,092$27,092
Herbert KwilinskiDirector-$26,657$26,657
Juanita ValdezDirector-$24,600$24,600
Marqueal WilliamsDirector-$23,182$23,182
Carl HaymoreDirector-$22,666$22,666
Michael BarronDirector-$21,473$21,473
Jose ColonDirector-$20,157$20,157
Michael WilliamsDirector-$14,249$14,249
Tommie WilliamsDirector-$14,029$14,029
Mary BeardDirector-$13,342$13,342
Kevin MitchellDirector-$13,071$13,071
Caesarie MontgomeryDirector-$12,513$12,513
Brenda RichardsDirector-$12,054$12,054
Lazarik ThompsonDirector-$11,992$11,992
Shana D BrownDirector-$5,812$5,812
Peter FiondaDirector-$5,490$5,490
Tajmah Al-FaruqiDirector-$3,507$3,507
David VasquezDirector-$3,085$3,085
Pamela GoffinDirector-$1,405$1,405
Frankey L MossDirector-$1,099$1,099
Michael PurcellDirector-$1,078$1,078
Larry ThreattDirector-$902$902
Harlan SmithDirector-$539$539
Jerry Williams JrDirector-$171$171
Carlos HarrisDirector-$33$33
Daniel HrycykFinancial Secre-$14$14
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,129,101
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$607,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,758,987
Salaries, Compensation, and Employee Benefits$1,708,202
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$630,307--$630,307
Pension Plan Contributions$613,830--$613,830
Fees for Services Legal$506,736--$506,736
Other Salaries and Wages$371,201--$371,201
Other Expenses$135,403--$135,403
All Other Expenses$126,253--$126,253
Office Expenses$110,821--$110,821
Insurance$106,155--$106,155
Payroll Taxes$92,864--$92,864
Benefits to Members$54,665--$54,665
Fees for Services Accounting$28,200--$28,200
Interest$26,969--$26,969
Depreciation Depletion$7,473--$7,473
Total Functional Expenses$4,521,854$0$0$4,521,854
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
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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: Explanation of Classes of Members or Shareholder

“Organization consists of Union members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Union members elect Directors and Officers every three years”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Certain matters are voted on by the entire Union membership. Day to day management is governed by the Board of Directors and Officers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews Form 990 before filing”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In accordance with Union By-Laws”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Pertinent financial information is published in the union newsletter. Information is made available to the public on an as requested basis.”

Filing and Contact Details

Filer

EIN
36-0721800

Signing Officer

Name
Javier Perez Jr
Title
Trustee
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
65

Preparer

Preparer
Tara A Skole
Phone
7084823000
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - AMALGAMATED TRANSIT UNION - LOCAL 241 WAS PLACED INTO TRUSTEESHIP BY THE INTERNATIONAL UNION ON SEPTEMBER, 12 2011. THE INTERNATIONAL UNION HAS PLACED TWO TRUSTEES IN CHARGE OF THE LOCAL.”

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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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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,706
Liabilities
$683
Net assets
$422,023
Revenue
$5,129,101
Expenses
$4,521,854
Net income
$607,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.39$1.36$4.35$4.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.45$1.28$3.97$4.27$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.47$1.58$3.98$5.01$1.04
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.46$2.62$4.20$3.89$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.46$2.31$4.41$4.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.49$2.24$4.91$4.73$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.48$2.06$5.43$4.84$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.59$1.48$5.14$4.90$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.51$1.24$5.37$5.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.51$1.14$5.07$4.82$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$5.08$4.61$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$5.13$4.52$0.61