Civic Intelligence

Amalgamated Transit Union Division 788

990 • Fiscal year 2018 • EIN 43-0157280

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

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

93rd percentile

0.44x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-24%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-6.9%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$222,047

Down $317,055 (-59%) from 2017

Net Assets

Down

$123,842

Down $330,900 (-73%) from 2017

Liabilities

Up

$98,205

Up $13,845 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$1,326,075

Down $98,603 (-6.9%) from 2017

Expenses

Up

$1,644,062

Up $81,004 (+5.2%) from 2017

Net Income

Down

-$317,987

Down $179,607 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$222,047
Liabilities$98,205
Net Assets$123,842
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$1,326,075
Expenses$1,644,062
Net Income-$317,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,543,242
Mission and Program Overview

Mission

Assist its members in obtaining safe and fair working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,904$126,368▼ $72,536
Rtn Earn Endowment Incm Other Fnds$454,742$123,842▼ $330,900
Savings and Temporary Cash Investments$260,689$32,266▼ $228,423
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$539,102$222,047▼ $317,055
Other Assets Total$79,509$63,413▼ $16,096
Liabilities
Accounts Payable and Accrued Expenses$84,360$98,205▲ $13,845
Total Liabilities$84,360$98,205▲ $13,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,742$123,842▼ $330,900
Total Liabilities and Net Assets / Fund Balance$539,102$222,047▼ $317,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$46,144$46,144
Equipment$0$3,517$3,517
Other Assets Org$3,413--
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Reginald HowardPresident
Catina WilsonVice 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
Antoian JohnsonFinancial Secretary-treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,307,650
Investment Income
$17,025
Other Revenue
$1,400
Change in Net Assets
$-317,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,626
Salaries, Compensation, and Employee Benefits$641,436
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---$566,054
Fees for Services Legal---$142,184
Payroll Taxes---$73,403
Occupancy---$67,745
Conferences and Meetings---$64,382
All Other Expenses---$64,228
Fees for Services Accounting---$29,571
Other Expenses---$21,318
Fees for Service Investment Mgmnt Fees---$7,298
Insurance---$6,750
Office Expenses---$6,680
Other Employee Benefits---$1,979
Total Functional Expenses$0$0$0$1,644,062
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 11B

“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
Antoian Johnson
Title
Financial Secretary-treasurer
Phone
3146214164
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoian Johnson
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
Raw XML AppendixShowing 400 of 413 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL SECRETARY-TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VICE PRESIDNET
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt073403
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTOIAN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01307650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01307650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020966
IRS990/PYOtherExpensesAmt0930288
IRS990/PYOtherRevenueAmt014368
IRS990/PYProgramServiceRevenueAmt01389344
IRS990/PYRevenuesLessExpensesAmt0-138380
IRS990/PYSalariesCompEmpBnftPaidAmt0632770
IRS990/PYTotalExpensesAmt01563058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01424678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-317987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0454742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032266
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN BUILDING CORPORATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID PAYROLL TAXES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063413
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539102
IRS990/TotalAssetsEOYAmt0222047
IRS990/TotalAssetsGrp/BOYAmt0539102
IRS990/TotalAssetsGrp/EOYAmt0222047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01644062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084360
IRS990/TotalLiabilitiesEOYAmt098205
IRS990/TotalLiabilitiesGrp/BOYAmt084360
IRS990/TotalLiabilitiesGrp/EOYAmt098205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01307650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01326075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOIAN JOHNSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum03146214164
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431171178

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,047
Liabilities
$98,205
Net assets
$123,842
Revenue
$1,326,075
Expenses
$1,644,062
Net income
-$317,987
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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