Civic Intelligence

Transit Union AFL-CIO No 1498

990EZ • Fiscal year 2012 • EIN 43-6048909

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

421 Seminole Drive64056
Siviq Scores

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

Liabilities / Assets

87th percentile

0.12x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.02x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-40%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-67%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

3.7%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$12,358

Down $25,654 (-67%) from 2011

Net Assets

Down

$10,833

Down $26,475 (-71%) from 2011

Liabilities

Up

$1,525

Up $821 (+117%) from 2011

Revenue

Up

$66,715

Up $2,386 (+3.7%) from 2011

Expenses

Up

$93,190

Up $51,337 (+123%) from 2011

Net Income

Down

-$26,475

Down $48,951 (-218%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $38,012Liabilities 2011: $704Net Assets 2011: $37,3082011Assets 2012: $12,358Liabilities 2012: $1,525Net Assets 2012: $10,8332012Assets 2013: $8,500Liabilities 2013: $195Net Assets 2013: $8,3052013Assets 2014: $29,515Liabilities 2014: $275Net Assets 2014: $29,2402014Assets 2015: $67,013Liabilities 2015: $1,871Net Assets 2015: $65,1422015Assets 2016: $68,999Liabilities 2016: $1,111Net Assets 2016: $67,8882016Assets 2017: $84,322Liabilities 2017: $421Net Assets 2017: $83,9012017Assets 2018: $96,557Liabilities 2018: $1,335Net Assets 2018: $95,2222018Assets 2019: $85,924Liabilities 2019: $8832019Assets 2020: $107,165Liabilities 2020: $176Net Assets 2020: $106,9892020Assets 2021: $122,427Liabilities 2021: $260Net Assets 2021: $122,1672021Assets 2022: $140,827Liabilities 2022: $721Net Assets 2022: $140,1062022Assets 2023: $117,494Liabilities 2023: $3,6822023Assets 2024: $132,593Liabilities 2024: $240Net Assets 2024: $132,3532024

Highlighted filing

2012

Assets$12,358
Liabilities$1,525
Net Assets$10,833

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $64,329Expenses 2011: $41,853Net Income 2011: $22,4762011Revenue 2012: $66,715Expenses 2012: $93,190Net Income 2012: -$26,4752012Revenue 2013: $68,801Expenses 2013: $71,329Net Income 2013: -$2,5282013Revenue 2014: $63,354Expenses 2014: $42,419Net Income 2014: $20,9352014Revenue 2015: $70,949Expenses 2015: $35,047Net Income 2015: $35,9022015Revenue 2016: $59,528Expenses 2016: $56,782Net Income 2016: $2,7462016Revenue 2017: $55,100Expenses 2017: $39,087Net Income 2017: $16,0132017Revenue 2018: $49,143Expenses 2018: $37,822Net Income 2018: $11,3212018Revenue 2019: $57,162Expenses 2019: $67,343Net Income 2019: -$10,1812019Revenue 2020: $50,191Expenses 2020: $28,243Net Income 2020: $21,9482020Revenue 2021: $39,392Expenses 2021: $24,214Net Income 2021: $15,1782021Revenue 2022: $46,769Expenses 2022: $28,830Net Income 2022: $17,9392022Revenue 2023: $43,791Expenses 2023: $70,085Net Income 2023: -$26,2942023Revenue 2024: $48,718Expenses 2024: $30,177Net Income 2024: $18,5412024

Highlighted filing

2012

Revenue$66,715
Expenses$93,190
Net Income-$26,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Union for Bus Drivers

Filing and Contact Details

Filer

EIN
43-6048909
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038012
IRS990EZ/CashSavingsAndInvestments/EOY012358
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26475
IRS990EZ/FeesAndOthPymtToIndContractors034251
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts066715
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues066715
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037308
IRS990EZ/NetAssetsOrFundBalancesBOY037308
IRS990EZ/NetAssetsOrFundBalances/EOY010833
IRS990EZ/NetAssetsOrFundBalancesEOY010833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation34137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation44377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation56769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID RITTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY JAIMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICK DUNBAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MAINTENANCE REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DISTRICT REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINANCIAL SECRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DISTR REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025689
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LABOR UNION FOR BUS DRIVERS
IRS990EZ/PrintingPublicationsPostage01611
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNION FOR BUS DRIVERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031639
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0704
IRS990EZ/SumOfTotalLiabilities/EOY01525
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106936 W 140TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAVAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055378
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY JAIMEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09524474363
IRS990EZ/TotalAssets/BOY038012
IRS990EZ/TotalAssets/EOY012358
IRS990EZ/TotalExpenses093190
IRS990EZ/TotalRevenue066715
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES - Beginning $680 PAYROLL TAXES - Ending $1525
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEE EXPENSE PAYABLE - Beginning $24 EMPLOYEE EXPENSE PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2MEETING-ROOM RENTAL $50
IRS990ScheduleO/GeneralExplanation/Explanation3STRIKE DONATION $100
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $101
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $559
IRS990ScheduleO/GeneralExplanation/Explanation6DUES TO STATES $837
IRS990ScheduleO/GeneralExplanation/Explanation7AUTO $2954
IRS990ScheduleO/GeneralExplanation/Explanation8MEALS AND LODGING $6239
IRS990ScheduleO/GeneralExplanation/Explanation9DUES TO NATIONAL $14553
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $296
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0436048909
ReturnHeader/Filer/Name/BusinessNameLine10TRANSIT UNION AFL-CIO NO 1498
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone08167963236
ReturnHeader/Filer/USAddress/AddressLine10421 SEMINOLE DRIVE
ReturnHeader/Filer/USAddress/City0INDEPENDENCE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064056
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0RICHARD DAVIS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Culley-Larkins CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 Brooktree Lane 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gladstone
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064119
ReturnHeader/Preparer/Name0BRUCE CULLEY
ReturnHeader/Preparer/Phone08164531040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T12:25:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.49$0.30$0.19
2023Summary only. Only limited summary data is available for this year.$1.17$0.04$0.44$0.70$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$0.47$0.29$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.39$0.24$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.50$0.28$0.22
2019Summary only. Only limited summary data is available for this year.$0.86$0.01$0.57$0.67$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.95$0.49$0.38$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.55$0.39$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.60$0.57$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.71$0.35$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.63$0.42$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.69$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.11$0.67$0.93$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.64$0.42$0.22