Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$43,176
Down $12,552 (-23%) from 2013
Net Assets
Down$42,318
Down $12,002 (-22%) from 2013
Liabilities
Down$858
Down $550 (-39%) from 2013
Revenue And Expenses
Revenue
Up$68,681
Up $1,522 (+2.3%) from 2013
Expenses
Up$80,683
Up $29,274 (+57%) from 2013
Net Income
Down-$12,002
Down $27,752 (-176%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $68,681
Mission and Program Overview
Mission
LABOR ORGANIZATION
An organization of workers, working together to achieve common goals in key areas and working conditions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LABOR ORGANIZATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILLIE HARVEY | Financial Secretary | - | $3,723 | $91 | $3,814 |
| GARY SCHAEFER | President | - | $3,328 | $198 | $3,526 |
Filing and Contact Details
Filer
- Filer Name
- Amalgamated Transit Union 900 Local
- EIN
- 36-6000051
- Phone
- 2244401552
- Address
- 2008 HERBERT DRIVE, WAUKEGAN, IL 60087
Signing Officer
- Name
- Gary Schaefer
- Title
- President
- Phone
- 8476625700
- Signed
- 2015-05-05
- Discuss with paid preparer
- No
Preparer
- Firm
- January Accounting Service
- Address
- 1101 CHESTNUT ST, WAUKEGAN, IL 60085
- Preparer
- Sheila J January Fort
- Phone
- 8472630074
Supplemental Narrative
Additional Explanations
Part I, line 8
“Reimbursement from embezzled funds 700”
Part I, line 16
“1) other expenses: per capita amount: 12056 2) other expenses: meeting expense amount: 2823 3) other expenses: rent amount: 880 4) other expenses: office supplies amount: 828 5) other expenses: reimbursed expense amount: 1704 6) other expenses: telephone amount: 1243 7) other expenses: travel amount: 454 8) other expenses: mileage amount: 654 9) other expenses: meal expense amount: 308 10) other expenses: bank fee amount: 23 11) other expenses: misc amount: 250 12) other expenses: software amount: 477 13) other expenses: bereavement amount: 300 14) other expenses: gifts amount: 3900”
Part II, line 26
“1) description: payroll taxes boy amount: 1408 eoy amount: 858”
Raw XML Appendix99 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILLIE HARVEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8476625700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2008 HERBERT DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKEGAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55728 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43176 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12002 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21876 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55728 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43176 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68681 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 83 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 67898 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54320 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42318 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3328 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3723 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 198 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 91 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY SCHAEFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILLIE HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FINANCIAL SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25900 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 700 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AN ORGANIZATION OF WORKERS, WORKING TOGETHER TO ACHIEVE COMMON GOALS IN KEY AREAS AND WORKING CONDITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LABOR ORGANIZATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32907 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1408 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 858 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80683 |
| IRS990EZ/TotalRevenueAmt | 0 | 68681 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENT FROM EMBEZZLED FUNDS 700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES: PER CAPITA AMOUNT: 12056 2) OTHER EXPENSES: MEETING EXPENSE AMOUNT: 2823 3) OTHER EXPENSES: RENT AMOUNT: 880 4) OTHER EXPENSES: OFFICE SUPPLIES AMOUNT: 828 5) OTHER EXPENSES: REIMBURSED EXPENSE AMOUNT: 1704 6) OTHER EXPENSES: TELEPHONE AMOUNT: 1243 7) OTHER EXPENSES: TRAVEL AMOUNT: 454 8) OTHER EXPENSES: MILEAGE AMOUNT: 654 9) OTHER EXPENSES: MEAL EXPENSE AMOUNT: 308 10) OTHER EXPENSES: BANK FEE AMOUNT: 23 11) OTHER EXPENSES: MISC AMOUNT: 250 12) OTHER EXPENSES: SOFTWARE AMOUNT: 477 13) OTHER EXPENSES: BEREAVEMENT AMOUNT: 300 14) OTHER EXPENSES: GIFTS AMOUNT: 3900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION: PAYROLL TAXES BOY AMOUNT: 1408 EOY AMOUNT: 858 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY SCHAEFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8476625700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSIT UNION 900 LOCAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAL |
| ReturnHeader/Filer/EIN | 0 | 366000051 |
| ReturnHeader/Filer/PhoneNum | 0 | 2244401552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2008 HERBERT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUKEGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364000455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANUARY ACCOUNTING SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1101 CHESTNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUKEGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8472630074 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHEILA J JANUARY FORT |
| ReturnHeader/ReturnTs | 0 | 2015-06-07T23:00:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,176
- Liabilities
- $858
- Net assets
- $42,318
- Revenue
- $68,681
- Expenses
- $80,683
- Net income
- -$12,002