Civic Intelligence

Amalgamated Transit Union Local No 1287

990 • Fiscal year 2016 • EIN 44-0467585

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 10, 2017

Organization ProfileATU1287.ORG
6320 Manchester AveKansas City, MO 64133

(816) 361-8400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$60,854

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

11%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$369,523

Down $17,491 (-4.5%) from 2015

Net Assets

Down

$361,045

Down $18,977 (-5.0%) from 2015

Liabilities

Up

$8,478

Up $1,486 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$522,620

Up $51,776 (+11%) from 2015

Expenses

Up

$537,272

Up $72,013 (+15%) from 2015

Net Income

Down

-$14,652

Down $20,237 (-362%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$369,523
Liabilities$8,478
Net Assets$361,045
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$522,620
Expenses$537,272
Net Income-$14,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$625,298
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$287,400$285,757▼ $1,643
Savings and Temporary Cash Investments$21,521$83,507▲ $61,986
Cash and Non-Interest-Bearing Accounts$77,348--
Land, Buildings, and Equipment, Net$662$177▼ $485
Intangible Assets$82$82→ $0
Total Assets$387,014$369,523▼ $17,491
Other Assets Total$1--
Liabilities
Other Liabilities$6,992$8,478▲ $1,486
Total Liabilities$6,992$8,478▲ $1,486
Net Assets / Fund Balance
Unrestricted Net Assets$380,022$361,045▼ $18,977
Total Net Assets Fund Balance$380,022$361,045▼ $18,977
Total Liabilities and Net Assets / Fund Balance$387,014$369,523▼ $17,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177$19,529$19,706
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonothan P WalkerPresidentFT$60,854$60,854
Robert RoachTreasurerFT$59,275$59,275
Louis DuncanBoard MemberPT$4,331$4,331
Keyanna DawsonBoard MemberPT$956$956

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$500,093
Program Service Revenue
$0
Investment Income
$4,169
Other Revenue
$18,358
Change in Net Assets
$-14,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,620
Revenue Not Reported on Form 990
$4,041
Total Revenue per Audited Statements
$526,661
Total Revenue per Form 990
$522,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,720
Salaries, Compensation, and Employee Benefits$223,552
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---$194,465
Payments to Affiliates---$146,484
Fees for Services Legal---$63,607
All Other Expenses---$25,746
Occupancy---$19,302
Travel---$17,588
Payroll Taxes---$14,995
Other Employee Benefits---$14,092
Fees for Services Other---$10,238
Insurance---$4,507
Other Expenses---$2,683
Office Expenses---$2,499
Fees for Services Accounting---$1,750
Depreciation Depletion---$486
Total Functional Expenses$0$0$0$537,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,272
Total Expenses per Form 990$537,272
Total Expenses per Audited Statements$537,271
Expenses Not Reported on Form 990$-1
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$8,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union No 1287
EIN
44-0467585
Phone
8163618400
Address
6320 Manchester Ave, Kansas City, MO 64133

Signing Officer

Name
Robert Roach
Title
Treasurer
Phone
8163618400
Signed
2017-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Accounting Solutions Group LLC
Address
8320 N Oak Trfy, Kansas City, MO 64118
Preparer
Robert Wilson
Phone
8166469502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 15A

“Proposed changes in compensation are posted on the union bulletin board. Proposed changes in compensation are presented at the next two meeting 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.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part IX, Line 24E

“Telephone 3488.”

Form 990, Part IX, Line 24E

“Hosted Conventions 22258.”

Financial Statement Notes

Pt XII, Line 2D

“Rounding”

Raw XML Appendix340 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/TitleTxt4Board Member
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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 meeting 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/ExplanationTxt3Telephone 3488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hosted Conventions 22258.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387014
IRS990/TotalAssetsEOYAmt0369523
IRS990/TotalAssetsGrp/BOYAmt0387014
IRS990/TotalAssetsGrp/EOYAmt0369523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500093
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06992
IRS990/TotalLiabilitiesEOYAmt08478
IRS990/TotalLiabilitiesGrp/BOYAmt06992
IRS990/TotalLiabilitiesGrp/EOYAmt08478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361045
IRS990/TotalReportableCompFromOrgAmt0125416
IRS990/TotalRevenueGrp/ExclusionAmt08098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522620
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369523
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt017588
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06320 Manchester Ave Ste 46
IRS990/USAddress/CityNm0Kansas City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064133
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ATU1287.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08163618400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amalgamated Transit Union No 1287
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0440467585
ReturnHeader/Filer/PhoneNum08163618400
ReturnHeader/Filer/USAddress/AddressLine1Txt06320 Manchester Ave
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D0835BABA21C6CB138EF6956A8F24A62FBFE4C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D0835BABA21C6CB138EF6956A8F24A62FBFE4C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.33.124.17
ReturnHeader/FilingSecurityInformation/IPDt02017-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:02:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Solutions Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08320 N Oak Trfy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064118
ReturnHeader/PreparerPersonGrp/PhoneNum08166469502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WILSON
ReturnHeader/ReturnTs02017-09-10T13:02:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,523
Liabilities
$8,478
Net assets
$361,045
Revenue
$522,620
Expenses
$537,272
Net income
-$14,652
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