Civic Intelligence

Amalgamated Transit Union Division 788

990 • Fiscal year 2019 • EIN 43-0157280

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

71st percentile

0.07x

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-5.2%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-34%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$146,549

Down $75,498 (-34%) from 2018

Net Assets

Up

$136,654

Up $12,812 (+10%) from 2018

Liabilities

Down

$9,895

Down $88,310 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin14th percentile

Revenue

Up

$1,371,468

Up $45,393 (+3.4%) from 2018

Expenses

Down

$1,442,259

Down $201,803 (-12%) from 2018

Net Income

Up

-$70,791

Up $247,196 (+78%) from 2018

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

2019

Assets$146,549
Liabilities$9,895
Net Assets$136,654
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$1,371,468
Expenses$1,442,259
Net Income-$70,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,371,468
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$123,842$136,654▲ $12,812
Cash and Non-Interest-Bearing Accounts$126,368$51,866▼ $74,502
Savings and Temporary Cash Investments$32,266$34,683▲ $2,417
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$222,047$146,549▼ $75,498
Other Assets Total$63,413$60,000▼ $3,413
Liabilities
Accounts Payable and Accrued Expenses$98,205$9,895▼ $88,310
Total Liabilities$98,205$9,895▼ $88,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,842$136,654▲ $12,812
Total Liabilities and Net Assets / Fund Balance$222,047$146,549▼ $75,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Reginald HowardPresident
Catina WilsonVice President
Brian NeylonExecutive Board
Eugene WilliamsExecutive Board
Nikita BurtExecutive Board
Pat GanttExecutive Board
Phil AlexanderExecutive Board
Rose HudsonExecutive Board
Tamera SpearmanExecutive Board
Todd GrossExecutive Board
Venita EastonExecutive Board
William JonesExecutive Board
Alicia Richardson2nd Vice Presidnet
Antoian JohnsonFinancial Secretary-treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,363,673
Investment Income
$2,912
Other Revenue
$4,883
Change in Net Assets
$-70,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,371,468
Total Revenue per Form 990
$1,371,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,503
Salaries, Compensation, and Employee Benefits$649,756
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---$574,596
Fees for Services Legal---$131,695
Payroll Taxes---$75,160
All Other Expenses---$58,117
Occupancy---$53,100
Conferences and Meetings---$50,818
Other Expenses---$22,883
Fees for Services Accounting---$22,071
Insurance---$10,983
Office Expenses---$4,232
Fees for Service Investment Mgmnt Fees---$495
Total Functional Expenses$0$0$0$1,442,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,442,259
Total Expenses per Audited Statements$1,442,259
Total Expenses per Form 990$1,442,259
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 35% controlled entity
No
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
2020-06-30
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cummulative effect of change in accounting principal 83,603.”

990 Page 12, Part XI, Line 9

“Management adopted the modified cash basis to report activity.”

Raw XML Appendix381 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/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt034683
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01442259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN BUILDING CORPORATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01371468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060000
IRS990ScheduleD/TotalExpensesPerForm990Amt01442259
IRS990ScheduleD/TotalRevenuePerForm990Amt01371468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01371468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01442259
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/ExplanationTxt7CUMMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPAL 83,603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MANAGEMENT ADOPTED THE MODIFIED CASH BASIS TO REPORT ACTIVITY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990 PAGE 12, PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222047
IRS990/TotalAssetsEOYAmt0146549
IRS990/TotalAssetsGrp/BOYAmt0222047
IRS990/TotalAssetsGrp/EOYAmt0146549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442259
IRS990/TotalGrossUBIAmt01363673
IRS990/TotalLiabilitiesBOYAmt098205
IRS990/TotalLiabilitiesEOYAmt09895
IRS990/TotalLiabilitiesGrp/BOYAmt098205
IRS990/TotalLiabilitiesGrp/EOYAmt09895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01363673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01371468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01363673
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146549
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOIAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146214164
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION DIVISION 788
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0430157280
ReturnHeader/Filer/PhoneNum03146214164
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 SOUTH BROADWAY NO 104
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA433CC9CB7BB71527D3EBE23D603576619941E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC9716C34FA3B73408337A99AE79A2F51A81D20B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.53.82
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:17:14
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
ReturnHeader/PreparerPersonGrp/PhoneNum03144347310
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOLLMAN
ReturnHeader/ReturnTs02020-06-30T15:39:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,549
Liabilities
$9,895
Net assets
$136,654
Revenue
$1,371,468
Expenses
$1,442,259
Net income
-$70,791
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
2019Detailed filing. Detailed filing data is available for this year.$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
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