Civic Intelligence

Amalgamated Transit Union

990EZ • Fiscal year 2021 • EIN 38-0895208

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

326 W Michigan Ave Ste 204BKalamazoo, MI 49007

(269) 553-9961

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-2.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

61st percentile

$3,956

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

41%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$23,821

Down $1,909 (-7.4%) from 2020

Net Assets

Down

$23,255

Down $2,012 (-8.0%) from 2020

Liabilities

Up

$566

Up $103 (+22%) from 2020

Revenue

Up

$83,225

Up $24,346 (+41%) from 2020

Expenses

Up

$85,235

Up $26,153 (+44%) from 2020

Net Income

Down

-$2,010

Down $1,807 (-890%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$23,821
Liabilities$566
Net Assets$23,255

Operations Trend

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

2021

Revenue$83,225
Expenses$85,235
Net Income-$2,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$83,225
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING AND REPRESENTATION SERVICE TO MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL COXPresidentPT$3,956-$3,956
JEFF HAMILTONFinancial SePT$2,864-$2,864
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union
EIN
38-0895208
Phone
2695539961
Address
326 W MICHIGAN AVE STE 204B, KALAMAZOO, MI 49007

Signing Officer

Name
Earl Cox
Title
President
Phone
2695539961
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Mi Inc
Address
7171 STADIUM DR, KALAMAZOO, MI 49009-4943
Preparer
Rhonda L Newman
Phone
2693817600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Bottle deposit refunds 153 total 153

Form 990-ez, Part I, Line 10

Amalgamated transit union 15,875 10000 new hampshire ave silver springs md 20903

Form 990-ez, Part I, Line 16

Expenses operations 1,117 insurance 587 lobbyists 1,386 other 2,240 local dues 768 penalties & interest 176 total 6,274

Form 990-ez, Part II, Line 24

Computers 2,818 2,818 other assets 167 0 total 2,985 2,818

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 465 566

Raw XML Appendix104 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/BooksInCareOfDetail/PersonNm0JEFF HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02695539961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 W KALAMAZOO AVE STE 204B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023821
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015875
IRS990EZ/GrossReceiptsAmt083225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065068
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023255
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02818
IRS990EZ/OtherExpensesTotalAmt06274
IRS990EZ/OtherRevenueTotalAmt0153
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING AND REPRESENTATION SERVICE TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014911
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0465
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085235
IRS990EZ/TotalRevenueAmt083225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTTLE DEPOSIT REFUNDS 153 TOTAL 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMALGAMATED TRANSIT UNION 15,875 10000 NEW HAMPSHIRE AVE SILVER SPRINGS MD 20903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OPERATIONS 1,117 INSURANCE 587 LOBBYISTS 1,386 OTHER 2,240 LOCAL DUES 768 PENALTIES & INTEREST 176 TOTAL 6,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTERS 2,818 2,818 OTHER ASSETS 167 0 TOTAL 2,985 2,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 465 566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02695539961
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0380895208
ReturnHeader/Filer/PhoneNum02695539961
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 W MICHIGAN AVE STE 204B
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07171 STADIUM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490094943
ReturnHeader/PreparerPersonGrp/PhoneNum02693817600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L NEWMAN
ReturnHeader/ReturnTs02022-11-15T18:11:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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