Civic Intelligence

Amalgamated Transit Union Local 313

990EZ • Fiscal year 2017 • EIN 36-0721815

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization ProfileN/A
500 42nd Street Suite 7Rock Island, IL 61201-2155

(309) 786-3270

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

57th percentile

$2,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$13,800

Up $851 (+6.6%) from 2016

Net Assets

Up

$13,143

Up $397 (+3.1%) from 2016

Liabilities

Up

$657

Up $454 (+224%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$115,972

Up $10,767 (+10%) from 2016

Expenses

Up

$115,576

Up $9,922 (+9.4%) from 2016

Net Income

Up

$396

Up $845 (+188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2014: $24,366Liabilities 2014: $766Net Assets 2014: $23,6002014Assets 2015: $13,397Liabilities 2015: $201Net Assets 2015: $13,1962015Assets 2016: $12,949Liabilities 2016: $203Net Assets 2016: $12,7462016Assets 2017: $13,800Liabilities 2017: $657Net Assets 2017: $13,1432017Assets 2018: $12,503Liabilities 2018: $2,122Net Assets 2018: $10,3812018Assets 2019: $8,673Liabilities 2019: $1,312Net Assets 2019: $7,3612019Assets 2020: $14,840Liabilities 2020: $573Net Assets 2020: $14,2672020Assets 2021: $8,211Liabilities 2021: $603Net Assets 2021: $7,6082021Assets 2022: $26,541Liabilities 2022: $567Net Assets 2022: $25,9742022Assets 2023: $31,765Liabilities 2023: $2,126Net Assets 2023: $29,6392023Assets 2024: $50,333Liabilities 2024: $6,824Net Assets 2024: $43,5092024Assets 2025: $33,639Liabilities 2025: $2,722Net Assets 2025: $30,9172025

Highlighted filing

2017

Assets$13,800
Liabilities$657
Net Assets$13,143
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $84,728Expenses 2014: $83,926Net Income 2014: $8022014Revenue 2015: $84,395Expenses 2015: $94,801Net Income 2015: -$10,4062015Revenue 2016: $105,205Expenses 2016: $105,654Net Income 2016: -$4492016Revenue 2017: $115,972Expenses 2017: $115,576Net Income 2017: $3962017Revenue 2018: $112,873Expenses 2018: $115,635Net Income 2018: -$2,7622018Revenue 2019: $93,297Expenses 2019: $96,317Net Income 2019: -$3,0202019Revenue 2020: $101,121Expenses 2020: $94,216Net Income 2020: $6,9052020Revenue 2021: $103,727Expenses 2021: $110,388Net Income 2021: -$6,6612021Revenue 2022: $107,626Expenses 2022: $87,732Net Income 2022: $19,8942022Revenue 2023: $111,325Expenses 2023: $107,660Net Income 2023: $3,6652023Revenue 2024: $110,325Expenses 2024: $96,455Net Income 2024: $13,8702024Revenue 2025: $119,884Expenses 2025: $132,476Net Income 2025: -$12,5922025

Highlighted filing

2017

Revenue$115,972
Expenses$115,576
Net Income$396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$115,972
Mission and Program Overview

Mission

UNION SERVICES

Program Services

DescriptionGrantsExpenses
UNION SERVICES--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD J AVILAPresidentPT$2,400-$2,400
LISA JOHNSONFinancial SePT$2,400-$2,400
HILDA JONESRecording Se-$1,200-$1,200
BRIAN SPARBELVice Residen-$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 313
EIN
36-0721815
Phone
3097863270
Address
500 42ND STREET SUITE 7, ROCK ISLAND, IL 61201-2155

Signing Officer

Name
Edward J Avila
Title
President
Phone
3097863270
Signed
2017-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Moorhead Patterson & Company Pc
Address
3910 LILLIE AVE, DAVENPORT, IA 52806-4401
Preparer
Scott T Moorhead CPA
Phone
5633884744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursements & refunds 2,159 total 2,159”

Form 990-ez, Part I, Line 16

“Expenses postage 243 office supplies 3,246 reimbursed expenses 4,337 registration fees & dues 350 meeting expenses 2,535 insurance & bonding 2,434 memorials & donations 325 death benefits 250 total 13,720”

Form 990-ez, Part II, Line 24

“Security deposit 525 525 total 525 525”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 202 657”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt026914
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03097863270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 42ND AVENUE SUITE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013800
IRS990EZ/GrossReceiptsAmt0115972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0113808
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013143
IRS990EZ/OccupancyRentUtltsAndMaintAmt08910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD J AVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN SPARBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE RESIDEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0525
IRS990EZ/OtherExpensesTotalAmt013720
IRS990EZ/OtherRevenueTotalAmt02159
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060232
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0202
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115576
IRS990EZ/TotalRevenueAmt0115972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0TRADE UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS & REFUNDS 2,159 TOTAL 2,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 243 OFFICE SUPPLIES 3,246 REIMBURSED EXPENSES 4,337 REGISTRATION FEES & DUES 350 MEETING EXPENSES 2,535 INSURANCE & BONDING 2,434 MEMORIALS & DONATIONS 325 DEATH BENEFITS 250 TOTAL 13,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 525 525 TOTAL 525 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 202 657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J AVILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097863270
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 313
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0360721815
ReturnHeader/Filer/PhoneNum03097863270
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 42ND STREET SUITE 7
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0612012155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029ED323A7476EE835386C6CE674905BF748EAA55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029ED323A7476EE835386C6CE674905BF748EAA55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528064401
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T MOORHEAD CPA
ReturnHeader/ReturnTs02017-10-09T09:43:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,800
Liabilities
$657
Net assets
$13,143
Revenue
$115,972
Expenses
$115,576
Net income
$396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.20$1.32$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$1.10$0.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.11$1.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.08$0.88$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$1.04$1.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.01$0.94$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.93$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.13$1.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.16$1.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.05$1.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.84$0.95$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.85$0.84$0.01