Civic Intelligence

Amalgamated Transit Union Local No 1287

990 • Fiscal year 2014 • EIN 44-0467585

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization Profileatu1287.org
6320 Manchester Ave Ste 46Kansas City, MO 64133

(816) 361-8400

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.01x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$64,101

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

32%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$387,316

Down $1,021 (-0.3%) from 2013

Net Assets

Down

$378,755

Down $3,888 (-1.0%) from 2013

Liabilities

Up

$8,561

Up $2,867 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Up

$620,837

Up $148,728 (+32%) from 2013

Expenses

Up

$624,725

Up $141,323 (+29%) from 2013

Net Income

Up

-$3,888

Up $7,405 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$387,316
Liabilities$8,561
Net Assets$378,755
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$620,837
Expenses$624,725
Net Income-$3,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$714,031
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$276,689$283,710▲ $7,021
Cash and Non-Interest-Bearing Accounts$33,148$80,637▲ $47,489
Savings and Temporary Cash Investments$76,370$21,483▼ $54,887
Land, Buildings, and Equipment, Net$2,144$1,403▼ $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$0▲ $96
Total Assets$388,337$387,316▼ $1,021
Other Assets Total-$1-
Liabilities
Other Liabilities$5,694$8,561▲ $2,867
Total Liabilities$5,694$8,561▲ $2,867
Net Assets / Fund Balance
Unrestricted Net Assets$382,643$378,755▼ $3,888
Total Net Assets Fund Balance$382,643$378,755▼ $3,888
Total Liabilities and Net Assets / Fund Balance$388,337$387,316▼ $1,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$717$11,499$12,216
Equipment$686$6,803$7,489
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonothon WalkerPresidentFT$64,101$64,101
Robert RoachTreasurerFT$61,236$61,236
Louis DuncanBoard MemberPT$3,529$3,529

Board Members and Trustees

NameTitle
Freddy ErseryVice President
Bruce ReynoldsBoard Member
Jackie ElmoreBoard Member
Keyanna DawsonBoard Member
Roman RayaBoard Member
Thomas a HernandezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$587,059
Program Service Revenue
$0
Investment Income
$8,145
Other Revenue
$25,633
Change in Net Assets
$-3,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,837
Total Revenue per Audited Statements
$620,837
Total Revenue per Form 990
$620,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,913
Salaries, Compensation, and Employee Benefits$215,812
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---$128,866
Payments to Affiliates---$122,864
Fees for Services Other---$118,708
Fees for Services Legal---$59,107
Other Salaries and Wages---$57,929
Occupancy---$19,101
Payroll Taxes---$14,684
Other Employee Benefits---$14,333
All Other Expenses---$9,623
Other Expenses---$7,188
Office Expenses---$6,001
Fees for Services Accounting---$5,200
Insurance---$4,742
Depreciation Depletion---$741
Total Functional Expenses$0$0$0$624,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,725
Total Expenses per Audited Statements$624,725
Total Expenses per Form 990$624,725
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$5,165
Credit Card Payable$1,860
Prepaid Dues Liability$1,536
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

Filer Name
Amalgamated Transit Union No 1287
EIN
44-0467585
Phone
8163618400
Address
6320 MANCHESTER AVE STE 46, KANSAS CITY, MO 64133

Signing Officer

Name
Robert Roach
Title
Treasurer
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Culley-Larkins CPAs
Address
3000 Brooktree Lane 210, Gladstone, MO 64119
Preparer
Bruce Culley
Phone
8164531040
Raw XML Appendix387 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/OtherSalariesAndWagesGrp/TotalAmt057929
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0122864
IRS990/PayrollTaxesGrp/TotalAmt014684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04558
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271929
IRS990/PYOtherRevenueAmt09248
IRS990/PYRevenuesLessExpensesAmt0-11293
IRS990/PYSalariesCompEmpBnftPaidAmt0211473
IRS990/PYTotalExpensesAmt0483402
IRS990/PYTotalRevenueAmt0472109
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3888
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07489
IRS990ScheduleD/ExpensesSubtotalAmt0624725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DUES LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0620837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403
IRS990ScheduleD/TotalExpensesPerForm990Amt0624725
IRS990ScheduleD/TotalLiabilityAmt08561
IRS990ScheduleD/TotalRevenuePerForm990Amt0620837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624725
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388337
IRS990/TotalAssetsEOYAmt0387316
IRS990/TotalAssetsGrp/BOYAmt0388337
IRS990/TotalAssetsGrp/EOYAmt0387316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0587059
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05694
IRS990/TotalLiabilitiesEOYAmt08561
IRS990/TotalLiabilitiesGrp/BOYAmt05694
IRS990/TotalLiabilitiesGrp/EOYAmt08561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378755
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0128866
IRS990/TotalRevenueGrp/ExclusionAmt09691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387316
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0382643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378755
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0atu1287.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION NO 1287
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0440467585
ReturnHeader/Filer/PhoneNum08163618400
ReturnHeader/Filer/USAddress/AddressLine1Txt06320 MANCHESTER AVE STE 46
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Culley-Larkins CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 Brooktree Lane 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gladstone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064119
ReturnHeader/PreparerPersonGrp/PhoneNum08164531040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE CULLEY
ReturnHeader/ReturnTs02015-06-10T11:54:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$387,316
Liabilities
$8,561
Net assets
$378,755
Revenue
$620,837
Expenses
$624,725
Net income
-$3,888
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