Civic Intelligence

Amalgamated Transit Union Division 788

990 • Fiscal year 2014 • EIN 43-0157280

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileN/A
1611 South Broadway No 104Saint Louis, MO 63104

(314) 621-4164

Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$645,043

Down $56,543 (-8.1%) from 2013

Net Assets

Down

$553,674

Down $32,889 (-5.6%) from 2013

Liabilities

Down

$91,369

Down $23,654 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$1,492,787

Up $257,598 (+21%) from 2013

Expenses

Up

$1,521,890

Up $213,002 (+16%) from 2013

Net Income

Up

-$29,103

Up $44,596 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2011: $819,549Liabilities 2011: $88,086Net Assets 2011: $731,4632011Assets 2012: $720,925Liabilities 2012: $72,126Net Assets 2012: $648,7992012Assets 2013: $701,586Liabilities 2013: $115,023Net Assets 2013: $586,5632013Assets 2014: $645,043Liabilities 2014: $91,369Net Assets 2014: $553,6742014Assets 2015: $718,219Liabilities 2015: $110,923Net Assets 2015: $607,2962015Assets 2016: $661,200Liabilities 2016: $75,002Net Assets 2016: $586,1982016Assets 2017: $539,102Liabilities 2017: $84,360Net Assets 2017: $454,7422017Assets 2018: $222,047Liabilities 2018: $98,205Net Assets 2018: $123,8422018Assets 2019: $146,549Liabilities 2019: $9,895Net Assets 2019: $136,6542019Assets 2020: $114,995Liabilities 2020: $55,431Net Assets 2020: $59,5642020Assets 2021: $98,891Liabilities 2021: $110,606Net Assets 2021: -$11,7152021

Highlighted filing

2014

Assets$645,043
Liabilities$91,369
Net Assets$553,674
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,144,6932011Expenses 2012: $1,227,0722012Revenue 2013: $1,235,189Expenses 2013: $1,308,888Net Income 2013: -$73,6992013Revenue 2014: $1,492,787Expenses 2014: $1,521,890Net Income 2014: -$29,1032014Revenue 2015: $1,382,810Expenses 2015: $1,314,377Net Income 2015: $68,4332015Revenue 2016: $1,426,026Expenses 2016: $1,448,262Net Income 2016: -$22,2362016Revenue 2017: $1,424,678Expenses 2017: $1,563,058Net Income 2017: -$138,3802017Revenue 2018: $1,326,075Expenses 2018: $1,644,062Net Income 2018: -$317,9872018Revenue 2019: $1,371,468Expenses 2019: $1,442,259Net Income 2019: -$70,7912019Revenue 2020: $1,242,321Expenses 2020: $1,319,411Net Income 2020: -$77,0902020Revenue 2021: $1,192,780Expenses 2021: $1,264,059Net Income 2021: -$71,2792021

Highlighted filing

2014

Revenue$1,492,787
Expenses$1,521,890
Net Income-$29,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,492,787
Mission and Program Overview

Mission

Assist its members in obtaining safe and fair working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$586,563$553,674▼ $32,889
Savings and Temporary Cash Investments$243,028$272,759▲ $29,731
Cash and Non-Interest-Bearing Accounts$215,278$227,189▲ $11,911
Accounts Receivable$89,248--
Other Notes and Loans Receivable, Net$89,151$77,151▼ $12,000
Prepaid Expenses and Deferred Charges$2,000$3,248▲ $1,248
Pledges and Grants Receivable-$2,911-
Land, Buildings, and Equipment, Net$2,881$1,785▼ $1,096
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$701,586$645,043▼ $56,543
Other Assets Total$60,000$60,000→ $0
Liabilities
Unsecured Notes Loans Payable$90,415$79,199▼ $11,216
Accounts Payable and Accrued Expenses$24,608$12,170▼ $12,438
Total Liabilities$115,023$91,369▼ $23,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$586,563$553,674▼ $32,889
Total Liabilities and Net Assets / Fund Balance$701,586$645,043▼ $56,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$654$45,490$46,144
Equipment$1,131$2,386$3,517
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Michael BreihanPresident
David TolliverVice President
Alicia RichardsonExecutive Board
Andre BondsExecutive Board
Anthony ClemonsExecutive Board
Antoian JohnsonExecutive Board
Eugene WilliamsExecutive Board
Kenneth RuffinExecutive Board
Melvia SummersExecutive Board
Millicent JohnsonExecutive Board
Pandora HolmanExecutive Board
Pat GanttExecutive Board
Phillip AlexanderExecutive Board
Todd GrossExecutive Board
Venita EastonExecutive Board
William JonesExecutive Board
Felicia Clayton2nd Vice Presidnet
Reginald CavittFinancial Secretary-treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,446,768
Investment Income
$18,486
Other Revenue
$27,533
Change in Net Assets
$-29,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,936
Salaries, Compensation, and Employee Benefits$483,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$461,237
Fees for Services Legal---$242,775
Occupancy---$151,917
All Other Expenses---$48,194
Other Expenses---$30,350
Conferences and Meetings---$27,299
Office Expenses---$25,000
Payroll Taxes---$22,717
Fees for Services Accounting---$20,188
Insurance---$6,156
Depreciation Depletion---$1,096
Total Functional Expenses$0$0$0$1,521,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“LOCAL UNION MEMBERSHIP.”

Form 990, Part VI, Section A, Line 7A

“All members of the governing body are elected by members.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the governing board are subject to approval by members.”

Form 990, Part VI, Section B, Line 11

“Irs form 990 is reviewed at a meeting of the governing board.”

Form 990, Part VI, Section B, Line 12C

“Annual declarations required for all officers and board members.”

Form 990, Part VI, Section B, Line 15

“Officers and board member compensation is commersorate with union agreement.”

Form 990, Part VI, Section C, Line 19

“The documents, policies and statments of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Division 788
EIN
43-0157280
Phone
3146214164
Address
1611 SOUTH BROADWAY NO 104, SAINT LOUIS, MO 63104

Signing Officer

Name
Reginald Cavitt
Title
Financial Secretary-treasurer
Phone
3146214164
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Cavitt
Formed
2008
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Grabel Schnieders Hollman & Co CPA
Address
206 W ARGONNE STE 200, KIRKWOOD, MO 63122
Preparer
Mark J Hollman
Phone
3144347310
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027178
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IRS990/PayrollTaxesGrp/TotalAmt022717
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PYOtherExpensesAmt0838267
IRS990/PYOtherRevenueAmt026635
IRS990/PYProgramServiceRevenueAmt01192808
IRS990/PYRevenuesLessExpensesAmt0-73699
IRS990/PYSalariesCompEmpBnftPaidAmt0470621
IRS990/PYTotalExpensesAmt01308888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01235189
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29103
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN RELATED ENTITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL UNION MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS FORM 990 IS REVIEWED AT A MEETING OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DECLARATIONS REQUIRED FOR ALL OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND BOARD MEMBER COMPENSATION IS COMMERSORATE WITH UNION AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS, POLICIES AND STATMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 SOUTH BROADWAY
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063104
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD CAVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146214164
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION DIVISION 788
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
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ReturnHeader/Filer/PhoneNum03146214164
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 SOUTH BROADWAY NO 104
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431171178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRABEL SCHNIEDERS HOLLMAN & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W ARGONNE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,043
Liabilities
$91,369
Net assets
$553,674
Revenue
$1,492,787
Expenses
$1,521,890
Net income
-$29,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$1.19$1.26$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.06$1.24$1.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.37$1.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$1.33$1.64$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.45$1.42$1.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.59$1.43$1.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$1.38$1.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.55$1.49$1.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.59$1.24$1.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.73$1.14