Civic Intelligence

Amalgamated Transit Union Local No 1287

990 • Fiscal year 2013 • EIN 44-0467585

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profileatu1287.org
6320 Manchester Ave Ste 4664133

(816) 361-8400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$65,412

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$388,337

Down $10,822 (-2.7%) from 2012

Net Assets

Down

$382,643

Down $11,292 (-2.9%) from 2012

Liabilities

Up

$5,694

Up $470 (+9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

$472,109

No earlier filing loaded for comparison.

Expenses

Up

$483,402

Up $19,483 (+4.2%) from 2012

Net Income

-$11,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $410,858Liabilities 2011: $4,626Net Assets 2011: $406,2322011Assets 2012: $399,159Liabilities 2012: $5,224Net Assets 2012: $393,9352012Assets 2013: $388,337Liabilities 2013: $5,694Net Assets 2013: $382,6432013Assets 2014: $387,316Liabilities 2014: $8,561Net Assets 2014: $378,7552014Assets 2015: $387,014Liabilities 2015: $6,992Net Assets 2015: $380,0222015Assets 2016: $369,523Liabilities 2016: $8,478Net Assets 2016: $361,0452016Assets 2017: $374,502Liabilities 2017: $5,331Net Assets 2017: $369,1712017Assets 2018: $401,017Liabilities 2018: $4,370Net Assets 2018: $396,6472018Assets 2019: $446,860Liabilities 2019: $5,143Net Assets 2019: $441,7172019Assets 2020: $383,455Liabilities 2020: $9,288Net Assets 2020: $374,1672020Assets 2021: $375,778Liabilities 2021: $6,851Net Assets 2021: $368,9272021Assets 2022: $349,376Liabilities 2022: $8,328Net Assets 2022: $341,0482022Assets 2023: $358,293Liabilities 2023: $5,043Net Assets 2023: $353,2502023Assets 2024: $390,607Liabilities 2024: $7,868Net Assets 2024: $382,7392024

Highlighted filing

2013

Assets$388,337
Liabilities$5,694
Net Assets$382,643
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $454,5092011Expenses 2012: $463,9192012Revenue 2013: $472,109Expenses 2013: $483,402Net Income 2013: -$11,2932013Revenue 2014: $620,837Expenses 2014: $624,725Net Income 2014: -$3,8882014Revenue 2015: $470,844Expenses 2015: $465,259Net Income 2015: $5,5852015Revenue 2016: $522,620Expenses 2016: $537,272Net Income 2016: -$14,6522016Revenue 2017: $548,146Expenses 2017: $539,750Net Income 2017: $8,3962017Revenue 2018: $503,924Expenses 2018: $472,011Net Income 2018: $31,9132018Revenue 2019: $509,014Expenses 2019: $475,685Net Income 2019: $33,3292019Revenue 2020: $462,965Expenses 2020: $539,011Net Income 2020: -$76,0462020Revenue 2021: $448,838Expenses 2021: $445,346Net Income 2021: $3,4922021Revenue 2022: $434,385Expenses 2022: $439,938Net Income 2022: -$5,5532022Revenue 2023: $505,371Expenses 2023: $501,160Net Income 2023: $4,2112023Revenue 2024: $535,670Expenses 2024: $505,436Net Income 2024: $30,2342024

Highlighted filing

2013

Revenue$472,109
Expenses$483,402
Net Income-$11,293
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$723,477
Mission and Program Overview

Mission

The objectives of the union, as the representative of its members, are to improve working conditions and living standards of members through collective bargaining, education, training, and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.

Represent membership interest to maintain and improve working conditions and compensation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$323,338$276,689▼ $46,649
Savings and Temporary Cash Investments$48,558$76,370▲ $27,812
Cash and Non-Interest-Bearing Accounts$24,296$33,148▲ $8,852
Land, Buildings, and Equipment, Net$2,885$2,144▼ $741
Intangible Assets$82$82→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-96-
Total Assets$399,159$388,337▼ $10,822
Other Assets Total-$0-
Liabilities
Other Liabilities$5,224$5,694▲ $470
Total Liabilities$5,224$5,694▲ $470
Net Assets / Fund Balance
Unrestricted Net Assets$393,935$382,643▼ $11,292
Total Net Assets Fund Balance$393,935$382,643▼ $11,292
Total Liabilities and Net Assets / Fund Balance$399,159$388,337▼ $10,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,196$11,020$12,216
Equipment$948$6,541$7,489
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonothon WalkerPresidentFT$65,412$65,412
Robert RoachTreasurerFT$63,324$63,324
Louis DuncanBoard MemberPT$2,973$2,973

Board Members and Trustees

NameTitle
Bruce ReynoldsBoard Member
Freddy ErseryBoard Member
John CullinanBoard Member
Keyanna DawsonBoard Member
Phil SchererBoard Member
Ronald LoveBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$458,303
Program Service Revenue
$0
Investment Income
$4,558
Other Revenue
$9,248
Change in Net Assets
$-11,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,109
Total Revenue per Audited Statements
$472,109
Total Revenue per Form 990
$472,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,929
Salaries, Compensation, and Employee Benefits$211,473
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---$131,709
Payments to Affiliates---$119,767
Other Salaries and Wages---$52,567
Fees for Services Legal---$51,844
Occupancy---$18,762
Payroll Taxes---$14,203
Other Employee Benefits---$12,994
Fees for Services Other---$11,628
All Other Expenses---$10,397
Other Expenses---$5,932
Fees for Services Accounting---$5,900
Insurance---$4,929
Office Expenses---$4,573
Fees for Service Investment Mgmnt Fees---$771
Depreciation Depletion---$741
Total Functional Expenses$0$0$0$483,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,402
Total Expenses per Audited Statements$483,402
Total Expenses per Form 990$483,402
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 tax return after it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Proposed changes in compensation are posted on the union bulletin board. Proposed changes in compensation are presented at the next two meetings of the union membership. The union members vote on the proposed changes in compensation. If the changes are passed by a vote of at least 2/3 of the membership, the changes are submitted to the international for final review, to ensure that there are no violations of provisions in the governing documents.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
44-0467585
Phone
8163618400

Signing Officer

Name
Robert Roach
Title
Treasurer
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Preparer
Bruce Culley
Phone
8164531040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $1”

Raw XML Appendix379 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/PYInvestmentIncomeAmt07941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246885
IRS990/PYOtherRevenueAmt06361
IRS990/PYRevenuesLessExpensesAmt0-10670
IRS990/PYSalariesCompEmpBnftPaidAmt0217034
IRS990/PYTotalExpensesAmt0463919
IRS990/PYTotalRevenueAmt0453249
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07489
IRS990ScheduleD/ExpensesSubtotalAmt0483402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0472109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02144
IRS990ScheduleD/TotalExpensesPerForm990Amt0483402
IRS990ScheduleD/TotalLiabilityAmt05694
IRS990ScheduleD/TotalRevenuePerForm990Amt0472109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 TAX RETURN AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPOSED CHANGES IN COMPENSATION ARE POSTED ON THE UNION BULLETIN BOARD. PROPOSED CHANGES IN COMPENSATION ARE PRESENTED AT THE NEXT TWO MEETINGS OF THE UNION MEMBERSHIP. THE UNION MEMBERS VOTE ON THE PROPOSED CHANGES IN COMPENSATION. IF THE CHANGES ARE PASSED BY A VOTE OF AT LEAST 2/3 OF THE MEMBERSHIP, THE CHANGES ARE SUBMITTED TO THE INTERNATIONAL FOR FINAL REVIEW, TO ENSURE THAT THERE ARE NO VIOLATIONS OF PROVISIONS IN THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399159
IRS990/TotalAssetsEOYAmt0388337
IRS990/TotalAssetsGrp/BOYAmt0399159
IRS990/TotalAssetsGrp/EOYAmt0388337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458303
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05224
IRS990/TotalLiabilitiesEOYAmt05694
IRS990/TotalLiabilitiesGrp/BOYAmt05224
IRS990/TotalLiabilitiesGrp/EOYAmt05694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382643
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0131709
IRS990/TotalRevenueGrp/ExclusionAmt010525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388337
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382643
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0atu1287.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMALGAMATED TRANSIT UNION NO 1287
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0440467585
ReturnHeader/Filer/PhoneNum08163618400
ReturnHeader/Filer/USAddress/AddressLine106320 MANCHESTER AVE STE 46
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Culley-Larkins CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103000 Brooktree Lane 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gladstone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064119
ReturnHeader/PreparerPersonGrp/PhoneNum08164531040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE CULLEY
ReturnHeader/ReturnTs02014-08-08T13:20:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,337
Liabilities
$5,694
Net assets
$382,643
Revenue
$472,109
Expenses
$483,402
Net income
-$11,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.08$3.83$5.36$5.05$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.05$3.53$5.05$5.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.08$3.41$4.34$4.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.07$3.69$4.49$4.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.09$3.74$4.63$5.39$0.76
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.05$4.42$5.09$4.76$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.04$3.97$5.04$4.72$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.05$3.69$5.48$5.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.08$3.61$5.23$5.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.07$3.80$4.71$4.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.09$3.79$6.21$6.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.06$3.83$4.72$4.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.05$3.94$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.05$4.06$4.55