Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0221134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$145,993
Up $55,913 (+62%) from 2011
Net Assets
Up$140,628
Up $54,014 (+62%) from 2011
Liabilities
Up$5,365
Up $1,899 (+55%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$449,901
Down $83,433 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To act as the exclusive bargaining agent for all of the hourly rated operating and maintenance employees for the Delaware transit work force.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To act as the exclusive bargaining agent for all of the hourly rated operating and maintenance employees for the Delaware transit work force. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 698 Old Baltimore Pike |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Newark |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19702 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 51191 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76899 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 159770 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 2202 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | To act as the exclusive bargaining agent for all of the hourly rated operating and maintenance employees for the Delaware transit work force. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6150 |
| IRS990/FeesForServicesLegal/Total | 0 | 106327 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Roland Longacre |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jesse Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Keven Marx |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cheryl Fletcher |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ernest Bellatoni |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Charles G Cowgill |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William F Wickwire |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joseph Frank |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dawnaca Washington |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dawn Jacobs |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Lillian Shavers |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Sandra Markland |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Sharrine Payne |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Edward Dean |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Virginia Mooney |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Michael Hills |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Anthony Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Joseph Megginson Jr |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 54489 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 10770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 12581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 19484 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3065 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4134 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 6480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 8591 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 10137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 5807 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 10025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 818 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 7086 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 117 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 3777 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 1913 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Financial Secretary / Former Steward |
| IRS990/Form990PartVIISectionA/Title | 3 | Recording Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Steward |
| IRS990/Form990PartVIISectionA/Title | 5 | Steward |
| IRS990/Form990PartVIISectionA/Title | 6 | Steward |
| IRS990/Form990PartVIISectionA/Title | 7 | Former Financial Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Steward |
| IRS990/Form990PartVIISectionA/Title | 9 | steward |
| IRS990/Form990PartVIISectionA/Title | 10 | Steward |
| IRS990/Form990PartVIISectionA/Title | 11 | Assistant Steward |
| IRS990/Form990PartVIISectionA/Title | 12 | Steward |
| IRS990/Form990PartVIISectionA/Title | 13 | Audit Board |
| IRS990/Form990PartVIISectionA/Title | 14 | Audit Board |
| IRS990/Form990PartVIISectionA/Title | 15 | Audit Board |
| IRS990/Form990PartVIISectionA/Title | 16 | Steward |
| IRS990/Form990PartVIISectionA/Title | 17 | Steward |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 503915 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 75 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 262 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 262 |
| IRS990/InvestmentIncomePriorYear | 0 | 343 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 262 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To act as the exclusive bargaining agent for all of the hourly rated operating and maintenance employees for the Delaware transit work force. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kevin Marx |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 86614 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 140628 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 7800 |
| IRS990/OfficeExpenses/Total | 0 | 6903 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 362165 |
| IRS990/OtherExpensesCurrentYear | 0 | 270567 |
| IRS990/OtherExpenses/Description | 0 | Funeral and Retiree Gif |
| IRS990/OtherExpenses/Description | 1 | Telephone and Utilites |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Dues & Subscriptions |
| IRS990/OtherExpenses/Total | 0 | 27878 |
| IRS990/OtherExpenses/Total | 1 | 2057 |
| IRS990/OtherExpenses/Total | 2 | 1879 |
| IRS990/OtherExpenses/Total | 3 | 515 |
| IRS990/OtherLiabilities/BOY | 0 | 3466 |
| IRS990/OtherLiabilities/EOY | 0 | 5365 |
| IRS990/OtherRevenueCurrentYear | 0 | 368 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 368 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 368 |
| IRS990/OtherRevenuePriorYear | 0 | 650 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5928 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 90652 |
| IRS990/PayrollTaxes/Total | 0 | 13636 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 503285 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues and As |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 438592 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 503285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 503285 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 54014 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 86614 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 140628 |
| IRS990/RevenuesLessExpensesCY | 0 | 54014 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -93749 |
| IRS990/SalariesEtcCurrentYear | 0 | 179334 |
| IRS990/SalariesEtcPriorYear | 0 | 171169 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 38889 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 69094 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5365 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5365 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization is a labor union for the employees of the Delaware transit work force. All employees are considered members of the union. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The governing body is voted on and elected by the members of the union. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The governing body can create new by-laws, but these by-laws must be voted on by the members of the union before they can be enacted and put into the by-laws. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The 990 is reviewed by the Financial Secretary before filing. There is no other review of the 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Union President is defineded by the Union's bylaws as the top rate paid to a member as defined by the collective bargaining agreement. All other Union officers are paid the rate they receive under the collective bargaining agreement for lost hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Governing documents are not available to the public. They are made available for members only by appointment. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Organization uses the modified cash basis of accounting. The only modification to the cash basis is the recognition of the associated payroll taxes on the accrual basis instead of when paid. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The Union elects a board reposponsible for the oversight of audit and attestation services required by the international affiliate. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Accounting Method |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Audit Committee |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 698 Old Baltimore Pike |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Newark |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19702 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Kevin Marx |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3023658191 |
| IRS990/TotalAssets/BOY | 0 | 90080 |
| IRS990/TotalAssetsBOY | 0 | 90080 |
| IRS990/TotalAssets/EOY | 0 | 145993 |
| IRS990/TotalAssetsEOY | 0 | 145993 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 449901 |
| IRS990/TotalExpensesPriorYear | 0 | 533334 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 449901 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3466 |
| IRS990/TotalLiabilitiesBOY | 0 | 3466 |
| IRS990/TotalLiabilities/EOY | 0 | 5365 |
| IRS990/TotalLiabilitiesEOY | 0 | 5365 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 90080 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 145993 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 86614 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 140628 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 368 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 503285 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 159770 |
| IRS990/TotalRevenueCurrentYear | 0 | 503915 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 630 |
| IRS990/TotalRevenuePriorYear | 0 | 439585 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 503285 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 503915 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/Total | 0 | 18129 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | Labor Union |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.transitweb.atu.org/sites/midatlantic/local842 |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1918 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 510221134 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Amalgamated Transit Union Local 842 |
| ReturnHeader/Filer/NameControl | 0 | AMAL |
| ReturnHeader/Filer/Phone | 0 | 3023658191 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 698 Old Baltimore Pike |
| ReturnHeader/Filer/USAddress/City | 0 | Newark |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19702 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-16 |
| ReturnHeader/Officer/Name | 0 | Kevin Marx |
| ReturnHeader/Officer/Phone | 0 | 3023658191 |
| ReturnHeader/Officer/Title | 0 | Financial Secretary |
| ReturnHeader/PreparerFirm/EIN | 0 | 510232399 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Belfint Lyons & Shuman PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1011 Centre Rd STE 310 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Wilmington |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19805 |
| ReturnHeader/Preparer/Name | 0 | Jeffrey Elwell CPA |
| ReturnHeader/Preparer/Phone | 0 | 3022250600 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-12T09:47:08-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.