Civic Intelligence

Amalgamated Transit Union 900 Local

990EZ • Fiscal year 2017 • EIN 36-6000051

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

68th percentile

$5,782

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

20th percentile

-8.9%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$88,127

Up $12,184 (+16%) from 2016

Net Assets

Up

$87,578

Up $12,846 (+17%) from 2016

Liabilities

Down

$549

Down $662 (-55%) from 2016

Revenue

Down

$57,388

Down $5,603 (-8.9%) from 2016

Expenses

Down

$44,542

Down $3,164 (-6.6%) from 2016

Net Income

Down

$12,846

Down $2,439 (-16%) from 2016

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: $74,7322016Assets 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

2017

Assets$88,127
Liabilities$549
Net Assets$87,578

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

2017

Revenue$57,388
Expenses$44,542
Net Income$12,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$57,388
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
LABOR ORGANIZATION-$14,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DECARLO GREERPresidentPT$5,782-$5,782
SCOTT ROSENTHALFinancial SecretaryPT$3,711-$3,711
ISOM TOWNSENDVPPT$100-$100
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
2018-05-14

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 16

1) other expenses per capita amount 14548 2) other expenses per diem amount 600 3) other expenses meeting expense amount 922 4) other expenses storage amount 697 5) other expenses red light violation amount 300 6) other expenses conference amount 1019 7) other expenses travel amount 556 8) other expenses insurance amount 67 9) other expenses lap top repair amount 464 10) other expenses contribution and gifts amount 3242 11) other expenses employment taxes owed amount 3903 12) other expenses death benefits amount 150

Part II, Line 26

1) description payroll taxes boy amount 1211 eoy amount 549

Raw XML Appendix109 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/BOYAmt075943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057241
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03809
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088127
IRS990EZ/GrossReceiptsAmt057388
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0147
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23711
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/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt026468
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014548
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014178
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01211
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0549
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt044542
IRS990EZ/TotalProgramServiceExpensesAmt014548
IRS990EZ/TotalRevenueAmt057388
IRS990EZ/TransactionWithControlEntInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES PER CAPITA AMOUNT 14548 2) OTHER EXPENSES PER DIEM AMOUNT 600 3) OTHER EXPENSES MEETING EXPENSE AMOUNT 922 4) OTHER EXPENSES STORAGE AMOUNT 697 5) OTHER EXPENSES RED LIGHT VIOLATION AMOUNT 300 6) OTHER EXPENSES CONFERENCE AMOUNT 1019 7) OTHER EXPENSES TRAVEL AMOUNT 556 8) OTHER EXPENSES INSURANCE AMOUNT 67 9) OTHER EXPENSES LAP TOP REPAIR AMOUNT 464 10) OTHER EXPENSES CONTRIBUTION AND GIFTS AMOUNT 3242 11) OTHER EXPENSES EMPLOYMENT TAXES OWED AMOUNT 3903 12) OTHER EXPENSES DEATH BENEFITS AMOUNT 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION PAYROLL TAXES BOY AMOUNT 1211 EOY AMOUNT 549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DECARLO GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478944283
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId0952790E4C729FC33AB0A3E61D903C8126D7DF23B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0952790E4C729FC33AB0A3E61D903C8126D7DF23B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03650022018134160000e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.127.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm019:11:00
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/PreparerPersonNm0SHEILA J JANUARY FORT
ReturnHeader/ReturnTs02018-09-24T19:13:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings