Civic Intelligence

Amalgamated Transit Union

990EZ • Fiscal year 2013 • EIN 38-0895208

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
5070 Gull RoadKalamazoo, MI 49048

(269) 343-1999

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

57th percentile

$2,612

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

4.6%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$39,422

Down $7,427 (-16%) from 2012

Net Assets

Down

$39,422

Down $7,427 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Up

$47,193

Up $2,079 (+4.6%) from 2012

Expenses

Up

$52,056

Up $9,130 (+21%) from 2012

Net Income

Down

-$4,863

Down $7,051 (-322%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2010: $53,973Liabilities 2010: $0Net Assets 2010: $53,9732010Assets 2011: $45,777Liabilities 2011: $0Net Assets 2011: $45,7772011Assets 2012: $46,849Liabilities 2012: $0Net Assets 2012: $46,8492012Assets 2013: $39,422Liabilities 2013: $0Net Assets 2013: $39,4222013Assets 2020: $25,730Liabilities 2020: $463Net Assets 2020: $25,2672020Assets 2021: $23,821Liabilities 2021: $566Net Assets 2021: $23,2552021Assets 2022: $28,752Liabilities 2022: $306Net Assets 2022: $28,4462022Assets 2023: $39,678Liabilities 2023: $592Net Assets 2023: $39,0862023Assets 2024: $36,817Liabilities 2024: $764Net Assets 2024: $36,0532024

Highlighted filing

2013

Assets$39,422
Liabilities$0
Net Assets$39,422
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2010: $45,984Expenses 2010: $31,885Net Income 2010: $14,0992010Revenue 2011: $40,891Expenses 2011: $47,037Net Income 2011: -$6,1462011Revenue 2012: $45,114Expenses 2012: $42,926Net Income 2012: $2,1882012Revenue 2013: $47,193Expenses 2013: $52,056Net Income 2013: -$4,8632013Revenue 2020: $58,879Expenses 2020: $59,082Net Income 2020: -$2032020Revenue 2021: $83,225Expenses 2021: $85,235Net Income 2021: -$2,0102021Revenue 2022: $63,643Expenses 2022: $58,453Net Income 2022: $5,1902022Revenue 2023: $64,806Expenses 2023: $54,166Net Income 2023: $10,6402023Revenue 2024: $72,435Expenses 2024: $75,468Net Income 2024: -$3,0332024

Highlighted filing

2013

Revenue$47,193
Expenses$52,056
Net Income-$4,863
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$47,193
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING & REPRESENTATION SERVICE TO MEMBERS--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL COXPresident-$2,612-$2,612
PAT BROGANFinancial Secretary-$1,590-$1,590
NATHANIEL STEGALLFincancial Secretary-$1,354-$1,354
NAOMI MABONRecording Secretary-$1,287-$1,287
LARRY D GORDONOperations Steward-$587-$587
BERNARD L STEWARTStewart-$435-$435
JOSEPH PAPKEVice President-$275-$275
ANTONIO MCMILLONStewart-$244-$244
REGGIE PORTERStewart-$0--
Filing and Contact Details

Filer

EIN
38-0895208

Signing Officer

Name
Pat Brogan
Title
Financial Secre
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon Gregory
Phone
2693430140
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent refund 918picnic advance refund 102auction 1,000cash on hand 202misc 4airfare reimbursement 1,244”

Description of other expenses Part I line 16

“Description amountlobbyist 910payroll taxes 687miscellaneous 3,161rounding to bal 2meetings 10,683payments to int'l 16,079payments to affiliates 1,118supplies 632”

Other changes in net assets or fund balances Part I line 20

“Description amountchange in investment value cgm (2,564)change in investment value cgm”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer 2,818 2,818”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0744
IRS990EZ/BooksInCareOfDetail/PersonNm0PAT BROGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02693431999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10526 N BURDICK ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0KALAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04221
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039422
IRS990EZ/GrossReceiptsAmt047193
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043603
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039422
IRS990EZ/OccupancyRentUtltsAndMaintAmt05394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONIO MCMILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY D GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NAOMI MABON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHANIEL STEGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH PAPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REGGIE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BERNARD L STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT BROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OPERATIONS STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINCANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02818
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02818
IRS990EZ/OtherChangesInNetAssetsAmt0-2564
IRS990EZ/OtherExpensesTotalAmt033272
IRS990EZ/OtherRevenueTotalAmt03470
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING & REPRESENTATION SERVICE TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08384
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052056
IRS990EZ/TotalRevenueAmt047193
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT REFUND 918PICNIC ADVANCE REFUND 102AUCTION 1,000CASH ON HAND 202MISC 4AIRFARE REIMBURSEMENT 1,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLOBBYIST 910PAYROLL TAXES 687MISCELLANEOUS 3,161ROUNDING TO BAL 2MEETINGS 10,683PAYMENTS TO INT'L 16,079PAYMENTS TO AFFILIATES 1,118SUPPLIES 632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCHANGE IN INVESTMENT VALUE CGM (2,564)CHANGE IN INVESTMENT VALUE CGM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER 2,818 2,818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMALGAMATED TRANSIT UNION 1093
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0380895208
ReturnHeader/Filer/USAddress/AddressLine105070 GULL ROAD
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383010149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREGORY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105070 GULL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kalamazoo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049048
ReturnHeader/PreparerPersonGrp/PhoneNum02693430140
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GREGORY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T13:02:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,422
Liabilities
$0
Net assets
$39,422
Revenue
$47,193
Expenses
$52,056
Net income
-$4,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.8$0.76$36.1$72.4$75.5$3.03
2023Detailed filing. Detailed filing data is available for this year.$39.7$0.59$39.1$64.8$54.2$10.6
2022Detailed filing. Detailed filing data is available for this year.$28.8$0.31$28.4$63.6$58.5$5.19
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.57$23.3$83.2$85.2$2.01
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.46$25.3$58.9$59.1$0.20
2013Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$47.2$52.1$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$0.00$46.8$45.1$42.9$2.19
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$0.00$45.8$40.9$47.0$6.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$0.00$54.0$46.0$31.9$14.1