Civic Intelligence

Amalgamated Transit Union 900 Local

990EZ • Fiscal year 2012 • EIN 36-6000051

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
2513 Eisenhower Blvd60050
Siviq Scores

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

Liabilities / Assets

80th percentile

0.05x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-49%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

60th percentile

2.6%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$41,054

Down $28,758 (-41%) from 2010

Net Assets

Down

$39,067

Down $28,077 (-42%) from 2010

Liabilities

Down

$1,987

Down $681 (-26%) from 2010

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Up

$69,452

Up $3,433 (+5.2%) from 2010

Expenses

Up

$103,388

Up $47,775 (+86%) from 2010

Net Income

Down

-$33,936

Down $44,342 (-426%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2012

Assets$41,054
Liabilities$1,987
Net Assets$39,067
Open 2012 Filing

Operations Trend

Revenue Growth60th 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

2012

Revenue$69,452
Expenses$103,388
Net Income-$33,936
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

LABOR ORGANIZATION

Filing and Contact Details

Filer

EIN
36-6000051
Raw XML Appendix107 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088214
IRS990EZ/CashSavingsAndInvestments/EOY041054
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33936
IRS990EZ/FeesAndOthPymtToIndContractors062912
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069452
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0243
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues068609
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY087139
IRS990EZ/NetAssetsOrFundBalancesBOY087139
IRS990EZ/NetAssetsOrFundBalances/EOY039067
IRS990EZ/NetAssetsOrFundBalancesEOY039067
IRS990EZ/OccupancyRentUtilitiesAndMaint01050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY SCHAEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JARRETT TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-14136
IRS990EZ/OtherExpensesTotal018652
IRS990EZ/OtherRevenueTotal0600
IRS990EZ/PrimaryExemptPurpose0LABOR UNION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN ORGANIZATION OF WORKERS WORKING TOGETHER TO ACHIEVE COMMON GOALS IN KEY AREAS AND WORKING CONDITIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020774
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01075
IRS990EZ/SumOfTotalLiabilities/EOY01987
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102513 EISENHOWER BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCHENRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060050
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY SCHAEFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08476625700
IRS990EZ/TotalAssets/BOY088214
IRS990EZ/TotalAssets/EOY041054
IRS990EZ/TotalExpenses0103388
IRS990EZ/TotalRevenue069452
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount REIMBURSEMENT FROM EMBEZZLED FUNDS 600
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PER CAPITA 8,998 MEALS AND ENTERTAINMENT 2,833 REIMBURSED EXPENSES 1,351 PAYROLL TAXES 1,853 OFFICE EXPENSES 854 GIFT EXPENSE 365 BEREAVEMENT 300 TRAVEL AND LODGING EXPENSE 345 SOFTWARE EXPENSE 97 BANK SERVICE FEES 102 TELEPHONE EXPENSE 1,250 OVERPAYMENT OF DUES 37 TRAINING FEES 267
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount RETAINED EARNINGS (14,136)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year PAYROLL TAXES 1,075 1,987
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0366000051
ReturnHeader/Filer/Name/BusinessNameLine10AMALGAMATED TRANSIT UNION LOCAL 900
ReturnHeader/Filer/NameControl0AMAL
ReturnHeader/Filer/USAddress/AddressLine102513 EISENHOWER BLVD
ReturnHeader/Filer/USAddress/City0McHenry
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060050
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0GARY SCHAEFER
ReturnHeader/Officer/Phone08476625700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0391760072
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BREIT TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108607 ANTIOCH RD STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salem
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531688942
ReturnHeader/Preparer/Name0Carmen Breit
ReturnHeader/Preparer/Phone02628434680
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:38:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,054
Liabilities
$1,987
Net assets
$39,067
Revenue
$69,452
Expenses
$103,388
Net income
-$33,936
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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