Civic Intelligence

Amalgamated Transit Union 900 Local

990EZ • Fiscal year 2016 • EIN 36-6000051

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

4235 Coral Berry PathGurnee, IL 60031

(224) 440-1552

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$6,175

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$75,943

Up $14,677 (+24%) from 2015

Net Assets

Up

$74,731

Up $15,285 (+26%) from 2015

Liabilities

Down

$1,211

Down $609 (-33%) from 2015

Revenue

Up

$62,991

Up $10,921 (+21%) from 2015

Expenses

Up

$47,706

Up $13,727 (+40%) from 2015

Net Income

Down

$15,285

Down $2,806 (-16%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $69,812Liabilities 2010: $2,668Net Assets 2010: $67,1442010Assets 2012: $41,054Liabilities 2012: $1,987Net Assets 2012: $39,0672012Assets 2013: $55,728Liabilities 2013: $1,408Net Assets 2013: $54,3202013Assets 2014: $43,176Liabilities 2014: $858Net Assets 2014: $42,3182014Assets 2015: $61,266Liabilities 2015: $1,820Net Assets 2015: $59,4462015Assets 2016: $75,943Liabilities 2016: $1,211Net Assets 2016: $74,7312016Assets 2017: $88,127Liabilities 2017: $549Net Assets 2017: $87,5782017Assets 2018: $106,781Liabilities 2018: $5,465Net Assets 2018: $101,3162018Assets 2019: $112,396Liabilities 2019: $482Net Assets 2019: $111,9142019Assets 2021: $140,414Net Assets 2021: $141,6902021

Highlighted filing

2016

Assets$75,943
Liabilities$1,211
Net Assets$74,731

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $66,019Expenses 2010: $55,613Net Income 2010: $10,4062010Revenue 2012: $69,452Expenses 2012: $103,388Net Income 2012: -$33,9362012Revenue 2013: $67,159Expenses 2013: $51,409Net Income 2013: $15,7502013Revenue 2014: $68,681Expenses 2014: $80,683Net Income 2014: -$12,0022014Revenue 2015: $52,070Expenses 2015: $33,979Net Income 2015: $18,0912015Revenue 2016: $62,991Expenses 2016: $47,706Net Income 2016: $15,2852016Revenue 2017: $57,388Expenses 2017: $44,542Net Income 2017: $12,8462017Revenue 2018: $60,568Expenses 2018: $46,613Net Income 2018: $13,9552018Revenue 2019: $57,647Expenses 2019: $47,978Net Income 2019: $9,6692019Revenue 2021: $48,731Expenses 2021: $40,727Net Income 2021: $8,0042021

Highlighted filing

2016

Revenue$62,991
Expenses$47,706
Net Income$15,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$62,991
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
LABOR ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DECARLO GREERPresidentPT$6,175-$6,175
SCOTT ROSENTHALFinancial SecretaryPT$3,935-$3,935
ISOM TOWNSENDVice PresidentPT$1,163-$1,163
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union 900 Local
EIN
36-6000051
Phone
2244401552
Address
4235 CORAL BERRY PATH, GURNEE, IL 60031

Signing Officer

Name
Decarlo Greer
Title
President
Phone
8478944283
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
January Accounting Service
Address
1101 CHESTNUT ST, WAUKEGAN, IL 60085
Preparer
Kamil D Smith
Phone
8472630074
Supplemental Narrative

Additional Explanations

Part I, Line 8

LEGAL SETTLEMENT 6300

Part I, Line 16

1) other expenses conference amount 2197 2) other expenses auto expense amount 540 3) other expenses insurance amount 67 4) other expenses meeting expense amount 732 5) other expenses payroll taxes amount 2281 6) other expenses per capita amount 17923 7) other expenses postage and delivery amount 29 8) other expenses storage amount 410 9) other expenses travel meals amount 293 10) other expenses per diem amount 150 11) other expenses office expenses amount 2090

Part II, Line 26

1) description payroll taxes boy amount 1820 eoy amount 1211

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT ROSENTHAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08478944283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0813 ESSEX CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAYSLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07865
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075943
IRS990EZ/GrossReceiptsAmt062991
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt056596
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DECARLO GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISOM TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt026712
IRS990EZ/OtherRevenueTotalAmt06300
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013129
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01820
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01211
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt047706
IRS990EZ/TotalRevenueAmt062991
IRS990EZ/TransactionWithControlEntInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGAL SETTLEMENT 6300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES CONFERENCE AMOUNT 2197 2) OTHER EXPENSES AUTO EXPENSE AMOUNT 540 3) OTHER EXPENSES INSURANCE AMOUNT 67 4) OTHER EXPENSES MEETING EXPENSE AMOUNT 732 5) OTHER EXPENSES PAYROLL TAXES AMOUNT 2281 6) OTHER EXPENSES PER CAPITA AMOUNT 17923 7) OTHER EXPENSES POSTAGE AND DELIVERY AMOUNT 29 8) OTHER EXPENSES STORAGE AMOUNT 410 9) OTHER EXPENSES TRAVEL MEALS AMOUNT 293 10) OTHER EXPENSES PER DIEM AMOUNT 150 11) OTHER EXPENSES OFFICE EXPENSES AMOUNT 2090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION PAYROLL TAXES BOY AMOUNT 1820 EOY AMOUNT 1211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DECARLO GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478944283
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION 900 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0366000051
ReturnHeader/Filer/PhoneNum02244401552
ReturnHeader/Filer/USAddress/AddressLine1Txt04235 CORAL BERRY PATH
ReturnHeader/Filer/USAddress/CityNm0GURNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09376A6F74FC5D784E58B35B01C249CA9EC0A161F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09376A6F74FC5D784E58B35B01C249CA9EC0A161F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036500220171241600003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.127.146
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTm018:46:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364000455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANUARY ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060085
ReturnHeader/PreparerPersonGrp/PhoneNum08472630074
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAMIL D SMITH
ReturnHeader/ReturnTs02017-06-13T18:17:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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