Civic Intelligence

Amalgamated Transit Union Local No 1287

990 • Fiscal year 2017 • EIN 44-0467585

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$64,655

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

4.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$374,502

Up $4,979 (+1.3%) from 2016

Net Assets

Up

$369,171

Up $8,126 (+2.3%) from 2016

Liabilities

Down

$5,331

Down $3,147 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$548,146

Up $25,526 (+4.9%) from 2016

Expenses

Up

$539,750

Up $2,478 (+0.5%) from 2016

Net Income

Up

$8,396

Up $23,048 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$374,502
Liabilities$5,331
Net Assets$369,171
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$548,146
Expenses$539,750
Net Income$8,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$625,458
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$285,757$271,335▼ $14,422
Savings and Temporary Cash Investments$83,507$103,032▲ $19,525
Intangible Assets$82$83▲ $1
Land, Buildings, and Equipment, Net$177$52▼ $125
Total Assets$369,523$374,502▲ $4,979
Liabilities
Other Liabilities$8,478$5,331▼ $3,147
Total Liabilities$8,478$5,331▼ $3,147
Net Assets / Fund Balance
Unrestricted Net Assets$361,045$369,171▲ $8,126
Total Net Assets Fund Balance$361,045$369,171▲ $8,126
Total Liabilities and Net Assets / Fund Balance$369,523$374,502▲ $4,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52$19,654$19,706
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonothan P WalkerPresidentFT$64,655$64,655
Robert RoachTreasurerFT$60,641$60,641
Louis DuncanBoard MemberPT$3,187$3,187

Board Members and Trustees

NameTitle
Phil SchererVice President
Freddy L ErseryVice President - Part Year
Bruce L ReynoldsBoard Member
John CullinanBoard Member
Karla MannBoard Member
Roman RayaBoard Member
Ronnie LoveBoard Member
Jackie ElmoreBoard Member - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$540,450
Program Service Revenue
$0
Investment Income
$7,268
Other Revenue
$428
Change in Net Assets
$8,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,146
Revenue Not Reported on Form 990
$-270
Total Revenue per Audited Statements
$547,876
Total Revenue per Form 990
$548,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,407
Salaries, Compensation, and Employee Benefits$231,343
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---$201,835
Payments to Affiliates---$144,476
Fees for Services Legal---$54,691
Fees for Services Other---$27,911
Occupancy---$19,512
Payroll Taxes---$15,576
Other Employee Benefits---$13,932
All Other Expenses---$10,871
Fees for Services Accounting---$8,500
Insurance---$6,599
Travel---$6,066
Other Expenses---$5,882
Office Expenses---$2,611
Depreciation Depletion---$124
Total Functional Expenses$0$0$0$539,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,750
Total Expenses per Audited Statements$539,750
Total Expenses per Form 990$539,750
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$5,331
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
6
Employees
3
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 6415.”

Form 990, Part IX, Line 24E

“Hosted Conventions 4456.”

Raw XML Appendix350 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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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 6415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hosted Conventions 4456.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369523
IRS990/TotalAssetsEOYAmt0374502
IRS990/TotalAssetsGrp/BOYAmt0369523
IRS990/TotalAssetsGrp/EOYAmt0374502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540450
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08478
IRS990/TotalLiabilitiesEOYAmt05331
IRS990/TotalLiabilitiesGrp/BOYAmt08478
IRS990/TotalLiabilitiesGrp/EOYAmt05331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369171
IRS990/TotalReportableCompFromOrgAmt0128483
IRS990/TotalRevenueGrp/ExclusionAmt08728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548146
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374502
IRS990/TravelGrp/TotalAmt06066
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06320 Manchester Ave Ste 46
IRS990/USAddress/CityNm0Kansas City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064133
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ATU1287.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08163618400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:34:29
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/ReturnTs02018-11-14T11:34:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,502
Liabilities
$5,331
Net assets
$369,171
Revenue
$548,146
Expenses
$539,750
Net income
$8,396
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