Civic Intelligence

Amalgamated Transit Union 900 Local

990EZ • Fiscal year 2018 • EIN 36-6000051

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization Profile
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

82nd percentile

0.05x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$6,838

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

5.5%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$106,781

Up $18,654 (+21%) from 2017

Net Assets

Up

$101,316

Up $13,738 (+16%) from 2017

Liabilities

Up

$5,465

Up $4,916 (+895%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Up

$60,568

Up $3,180 (+5.5%) from 2017

Expenses

Up

$46,613

Up $2,071 (+4.6%) from 2017

Net Income

Up

$13,955

Up $1,109 (+8.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$106,781
Liabilities$5,465
Net Assets$101,316
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$60,568
Expenses$46,613
Net Income$13,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$60,568
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
LABOR ORGANIZATION-$14,472
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DECARLO GREERPresidentPT$6,838-$6,838
SCOTT ROSENTHALFinancial SecretaryPT$3,857-$3,857
REGINALD LAMONVice PresidentPT$250-$250
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
2019-11-10

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 14472 2) other expenses per diem amount 600 3) other expenses meeting expense amount 1248 4) other expenses office operations amount 408 5) other expenses conference amount 1030 6) other expenses storage amount 650 7) other expenses travel amount 127 8) other expenses auto expense amount 616 9) other expenses insurance amount 200 10) other expenses contribution and gifts amount 8445 11) other expenses red light violations amount 200 12) other expenses death benefits amount 700”

Part II, Line 26

“1) description payroll taxes boy amount 549 eoy amount 1110 2) description chase card services boy amount 0 eoy amount 4355”

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/PersonNm0SCOT ROSENTHAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08478944283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0813 ESSEX CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAYSLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02411
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106781
IRS990EZ/GrossReceiptsAmt060568
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0240
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt060328
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DECARLO GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINALD LAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt028696
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014472
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015358
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05465
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt046613
IRS990EZ/TotalProgramServiceExpensesAmt014472
IRS990EZ/TotalRevenueAmt060568
IRS990EZ/TransactionWithControlEntInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES PER CAPITA AMOUNT 14472 2) OTHER EXPENSES PER DIEM AMOUNT 600 3) OTHER EXPENSES MEETING EXPENSE AMOUNT 1248 4) OTHER EXPENSES OFFICE OPERATIONS AMOUNT 408 5) OTHER EXPENSES CONFERENCE AMOUNT 1030 6) OTHER EXPENSES STORAGE AMOUNT 650 7) OTHER EXPENSES TRAVEL AMOUNT 127 8) OTHER EXPENSES AUTO EXPENSE AMOUNT 616 9) OTHER EXPENSES INSURANCE AMOUNT 200 10) OTHER EXPENSES CONTRIBUTION AND GIFTS AMOUNT 8445 11) OTHER EXPENSES RED LIGHT VIOLATIONS AMOUNT 200 12) OTHER EXPENSES DEATH BENEFITS AMOUNT 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION PAYROLL TAXES BOY AMOUNT 549 EOY AMOUNT 1110 2) DESCRIPTION CHASE CARD SERVICES BOY AMOUNT 0 EOY AMOUNT 4355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DECARLO GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478944283
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
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/FederalOriginalSubmissionId03650022019127160000a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.127.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTm017:54:00
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/ReturnTs02019-11-12T14:21:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,781
Liabilities
$5,465
Net assets
$101,316
Revenue
$60,568
Expenses
$46,613
Net income
$13,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.42$0.49$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.58$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.01$0.61$0.47$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.88$0.57$0.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.63$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.52$0.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.69$0.81$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.67$0.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.69$1.03$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$0.66$0.56$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • <$500k nonprofits