Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$61,266
Up $18,090 (+42%) from 2014
Net Assets
Up$59,446
Up $17,128 (+40%) from 2014
Liabilities
Up$1,820
Up $962 (+112%) from 2014
Revenue And Expenses
Revenue
Down$52,070
Down $16,611 (-24%) from 2014
Expenses
Down$33,979
Down $46,704 (-58%) from 2014
Net Income
Up$18,091
Up $30,093 (+251%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $52,070
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 |
|---|---|---|---|---|---|
| DECARLO GREER | President | - | $0 | - | - |
| SCOTT ROSENTHAL | Financial Secretary | PT | $0 | - | - |
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
- 2016-07-21
- 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 16
“1) other expenses software expense amount 477 2) other expenses meeting expense amount 1697 3) other expenses office expense amount 1025 4) other expenses per capita tax amount 8998 5) other expenses storage amount 600 6) other expenses telephone amount 837 7) other expenses travel amount 525 8) other expenses red light violations amount 400 9) other expenses refund dues amount 50”
990 EZ Page I,line 20
“Adjustment to beg bal due to payroll liability prior year adj.”
Part II, line 26
“1) description payroll liabilities boy amount 858 eoy amount 1820”
Raw XML Appendix97 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 | SCOTT ROSENTHAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8478944283 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 816 ESSEX CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAYSLAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43176 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61266 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18091 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2852 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43176 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61266 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52070 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 79 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 51991 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42318 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59446 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DECARLO GREER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT ROSENTHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FINANCIAL SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -963 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14609 |
| 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 | 16518 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 858 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1820 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 33979 |
| IRS990EZ/TotalRevenueAmt | 0 | 52070 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES SOFTWARE EXPENSE AMOUNT 477 2) OTHER EXPENSES MEETING EXPENSE AMOUNT 1697 3) OTHER EXPENSES OFFICE EXPENSE AMOUNT 1025 4) OTHER EXPENSES PER CAPITA TAX AMOUNT 8998 5) OTHER EXPENSES STORAGE AMOUNT 600 6) OTHER EXPENSES TELEPHONE AMOUNT 837 7) OTHER EXPENSES TRAVEL AMOUNT 525 8) OTHER EXPENSES RED LIGHT VIOLATIONS AMOUNT 400 9) OTHER EXPENSES REFUND DUES AMOUNT 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENT TO BEG BAL DUE TO PAYROLL LIABILITY PRIOR YEAR ADJ. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION PAYROLL LIABILITIES BOY AMOUNT 858 EOY AMOUNT 1820 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 EZ Page I,line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DECARLO GREER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8478944283 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-21 |
| 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 | 4235 CORAL BERRY PATH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GURNEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60031 |
| 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 | 2016-08-13T18:31:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,266
- Liabilities
- $1,820
- Net assets
- $59,446
- Revenue
- $52,070
- Expenses
- $33,979
- Net income
- $18,091