Civic Intelligence

Amalgamated Transit Union Local 842

990 • Fiscal year 2015 • EIN 51-0221134

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

698 Old Baltimore PikeNewark, DE 19702

(302) 365-8191

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$77,484

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-5.8%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$263,170

Up $86,832 (+49%) from 2014

Net Assets

Up

$259,863

Up $86,935 (+50%) from 2014

Liabilities

Down

$3,307

Down $103 (-3.0%) from 2014

Revenue

Down

$513,708

Down $31,683 (-5.8%) from 2014

Expenses

Down

$426,773

Down $93,190 (-18%) from 2014

Net Income

Up

$86,935

Up $61,507 (+242%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $185,639Liabilities 2010: $5,276Net Assets 2010: $180,3632010Assets 2011: $90,080Liabilities 2011: $3,466Net Assets 2011: $86,6142011Assets 2012: $145,993Liabilities 2012: $5,365Net Assets 2012: $140,6282012Assets 2013: $154,424Liabilities 2013: $6,924Net Assets 2013: $147,5002013Assets 2014: $176,338Liabilities 2014: $3,410Net Assets 2014: $172,9282014Assets 2015: $263,170Liabilities 2015: $3,307Net Assets 2015: $259,8632015Assets 2016: $298,748Liabilities 2016: $5,184Net Assets 2016: $293,5642016Assets 2017: $371,842Liabilities 2017: $3,600Net Assets 2017: $368,2422017Assets 2018: $435,250Liabilities 2018: $3,701Net Assets 2018: $431,5492018Assets 2019: $482,124Liabilities 2019: $10,628Net Assets 2019: $471,4962019Assets 2020: $534,885Liabilities 2020: $3,907Net Assets 2020: $530,9782020Assets 2021: $597,710Liabilities 2021: $3,744Net Assets 2021: $593,9662021Assets 2022: $607,620Liabilities 2022: $7,789Net Assets 2022: $599,8312022Assets 2023: $611,748Liabilities 2023: $8,880Net Assets 2023: $602,8682023Assets 2024: $746,785Liabilities 2024: $3,094Net Assets 2024: $743,6912024

Highlighted filing

2015

Assets$263,170
Liabilities$3,307
Net Assets$259,863

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $439,6572010Revenue 2011: $439,585Expenses 2011: $533,334Net Income 2011: -$93,7492011Expenses 2012: $449,9012012Revenue 2013: $466,747Expenses 2013: $459,875Net Income 2013: $6,8722013Revenue 2014: $545,391Expenses 2014: $519,963Net Income 2014: $25,4282014Revenue 2015: $513,708Expenses 2015: $426,773Net Income 2015: $86,9352015Revenue 2016: $483,177Expenses 2016: $449,476Net Income 2016: $33,7012016Revenue 2017: $486,863Expenses 2017: $412,185Net Income 2017: $74,6782017Revenue 2018: $502,924Expenses 2018: $439,617Net Income 2018: $63,3072018Revenue 2019: $513,634Expenses 2019: $473,687Net Income 2019: $39,9472019Revenue 2020: $546,929Expenses 2020: $487,447Net Income 2020: $59,4822020Revenue 2021: $533,985Expenses 2021: $470,997Net Income 2021: $62,9882021Revenue 2022: $608,421Expenses 2022: $602,556Net Income 2022: $5,8652022Revenue 2023: $690,229Expenses 2023: $687,192Net Income 2023: $3,0372023Revenue 2024: $735,332Expenses 2024: $594,509Net Income 2024: $140,8232024

Highlighted filing

2015

Revenue$513,708
Expenses$426,773
Net Income$86,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$513,708
Mission and Program Overview

Mission

To act as the exclusive bargaining agent for all of the hourly rated operating and maintenance employees for the Delaware transit work force.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,928$259,863▲ $86,935
Cash and Non-Interest-Bearing Accounts$57,934$144,529▲ $86,595
Savings and Temporary Cash Investments$118,404$118,641▲ $237
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$176,338$263,170▲ $86,832
Liabilities
Other Liabilities$3,410$3,307▼ $103
Total Liabilities$3,410$3,307▼ $103
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,928$259,863▲ $86,935
Total Liabilities and Net Assets / Fund Balance$176,338$263,170▲ $86,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lillian ShaversPresidentFT$77,484$77,484
Sharrine PayneVice PresidentPT$13,022$13,022
Kevin MarxFinancial SecretaryPT$11,656$11,656
Cheryl MarxRecording SecretaryPT$10,024$10,024
Timothy A LawrenceStewardPT$9,636$9,636
DeAndre T BrooksStewardPT$7,154$7,154
Jeffery DeShieldsStewardPT$5,486$5,486
Ed R Riordan JrStewardPT$4,485$4,485
Paula BeaneStewardPT$3,782$3,782
Harry W BrucknerStewardPT$3,225$3,225
Charles E WeathersbyStewardPT$1,442$1,442
Troy BaileyPension Board-$1,067$1,067
Frank J GarbaczStewardPT$438$438
Edward A JohnsonAudit Board-$323$323
Demetrius TillerAppointed Shop StewardPT$261$261
Virginia MooneyAudit Board-$249$249
Angela Y PearsonAudit Board-$179$179
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,406
Investment Income
$286
Other Revenue
$16
Change in Net Assets
$86,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,635
Salaries, Compensation, and Employee Benefits$168,138
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---$149,913
Payments to Affiliates---$116,657
Fees for Services Legal---$54,166
Travel---$20,344
Payroll Taxes---$12,754
Occupancy---$11,403
Conferences and Meetings---$10,547
Fees for Services Accounting---$6,750
Other Salaries and Wages---$5,471
Office Expenses---$4,858
Other Expenses---$26
Total Functional Expenses$0$0$0$426,773
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Section A, line 2

The Organization's Financial Secretary, Kevin Marx, and the Recording Secretary, Cheryl Marx, are married.

Form 990, Part VI, Section A, line 6

The organization is a labor union for the employees of the Delaware transit work force. All employees are considered members of the union.

Form 990, Part VI, Section A, line 7A

The governing body is voted on and elected by the members of the union.

Form 990, Part VI, Section A, line 7B

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.

Form 990, Part VI, Section B, line 11

The 990 is reviewed by the Financial Secretary before filing. There is no other review of the 990.

Form 990, Part VI, Section B, line 15

Per Section 29 of the Union's bylaws, the President, for the faithful performance of her/his duties, shall receive a salary, computed at 60 hours per week at their current rate. Members of the Board who are compelled to lose time on Union business (between meetings) shall be paid at the weekly rate (actual lost wages), plus expenses.

Form 990, Part VI, Section C, line 18

Form 990 is available to the public on www.guidestar.org.

Form 990, Part VI, Section C, line 19

Governing documents are not available to the public. They are made available for members only by appointment.

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 842
EIN
51-0221134
Phone
3023658191
Address
698 Old Baltimore Pike, Newark, DE 19702

Signing Officer

Name
Kevin Marx
Title
Financial Secretary
Phone
3023658191
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Marx
Formed
1918
Legal Domicile
De
Voting Board Members
12
Independent Board Members
0
Employees
41
Volunteers
0

Preparer

Firm
Belfint Lyons & Shuman PA
Address
1011 Centre Rd STE 310, Wilmington, DE 19805
Preparer
Jeffrey A Elwell CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Other Accounting Method

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.

Audit Committee

The Union elects a board responsible for the oversight of audit and attestation services required by the international affiliate.

Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To act as the exclusive bargaining agent for all of the hourly rated operating and maintenance employees for the Delaware transit work force.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kevin Marx Financial Secretary
IRS990/BooksInCareOfDetail/PhoneNum03023658191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0698 Old Baltimore Pike
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt057934
IRS990/CashNonInterestBearingGrp/EOYAmt0144529
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149913
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt010547
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0286
IRS990/CYOtherExpensesAmt0258635
IRS990/CYOtherRevenueAmt016
IRS990/CYProgramServiceRevenueAmt0513406
IRS990/CYRevenuesLessExpensesAmt086935
IRS990/CYSalariesCompEmpBnftPaidAmt0168138
IRS990/CYTotalExpensesAmt0426773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513708
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To act as the exclusive bargaining agent for all of the hourly rated operating and maintenance employees for the Delaware transit work force.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesLegalGrp/TotalAmt054166
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Lillian Shavers
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharrine Payne
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Marx
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Marx
IRS990/Form990PartVIISectionAGrp/PersonNm4DeAndre T Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed R Riordan Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Harry W Bruckner
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffery DeShields
IRS990/Form990PartVIISectionAGrp/PersonNm8Paula Beane
IRS990/Form990PartVIISectionAGrp/PersonNm9Timothy A Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank J Garbacz
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles E Weathersby
IRS990/Form990PartVIISectionAGrp/PersonNm12Demetrius Tiller
IRS990/Form990PartVIISectionAGrp/PersonNm13Troy Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm14Edward A Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Angela Y Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm16Virginia Mooney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt99636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt5Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt6Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt7Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt8Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt9Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt10Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt11Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt12Appointed Shop Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt13Pension Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Audit Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Audit Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Audit Board
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0513708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To act as the exclusive bargaining agent for all of the hourly rated operating and maintenance employees for the Delaware transit work force.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0172928
IRS990/NetAssetsOrFundBalancesEOYAmt0259863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011403
IRS990/OfficeExpensesGrp/TotalAmt04858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Funeral and Retiree Gif
IRS990/OtherExpensesGrp/Desc1Telephone and Utilites
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/TotalAmt030351
IRS990/OtherExpensesGrp/TotalAmt13533
IRS990/OtherExpensesGrp/TotalAmt226
IRS990/OtherLiabilitiesGrp/BOYAmt03410
IRS990/OtherLiabilitiesGrp/EOYAmt03307
IRS990/OtherOrganizationDsc0Labor Union
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueTotalAmt016
IRS990/OtherSalariesAndWagesGrp/TotalAmt05471
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0116657
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt012754
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kevin Marx
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and As
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0328536
IRS990/PYOtherRevenueAmt0842
IRS990/PYProgramServiceRevenueAmt0544302
IRS990/PYRevenuesLessExpensesAmt025428
IRS990/PYSalariesCompEmpBnftPaidAmt0191427
IRS990/PYTotalExpensesAmt0519963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086935
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0172928
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118641
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03307
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Financial Secretary, Kevin Marx, and the Recording Secretary, Cheryl Marx, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a labor union for the employees of the Delaware transit work force. All employees are considered members of the union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body is voted on and elected by the members of the union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/SupplementalInformationDetail/ExplanationTxt4The 990 is reviewed by the Financial Secretary before filing. There is no other review of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Per Section 29 of the Union's bylaws, the President, for the faithful performance of her/his duties, shall receive a salary, computed at 60 hours per week at their current rate. Members of the Board who are compelled to lose time on Union business (between meetings) shall be paid at the weekly rate (actual lost wages), plus expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is available to the public on www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are not available to the public. They are made available for members only by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The 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/SupplementalInformationDetail/ExplanationTxt9The Union elects a board responsible for the oversight of audit and attestation services required by the international affiliate.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Accounting Method
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Audit Committee
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176338
IRS990/TotalAssetsEOYAmt0263170
IRS990/TotalAssetsGrp/BOYAmt0176338
IRS990/TotalAssetsGrp/EOYAmt0263170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03410
IRS990/TotalLiabilitiesEOYAmt03307
IRS990/TotalLiabilitiesGrp/BOYAmt03410
IRS990/TotalLiabilitiesGrp/EOYAmt03307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0513406
IRS990/TotalReportableCompFromOrgAmt0149913
IRS990/TotalRevenueGrp/ExclusionAmt0302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020344
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0698 Old Baltimore Pike
IRS990/USAddress/CityNm0Newark
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019702
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.transitweb.atu.org/sites/midatlantic/local842
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Marx
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03023658191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amalgamated Transit Union Local 842
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0510221134
ReturnHeader/Filer/PhoneNum03023658191
ReturnHeader/Filer/USAddress/AddressLine1Txt0698 Old Baltimore Pike
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510232399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Belfint Lyons & Shuman PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 Centre Rd STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019805
ReturnHeader/PreparerPersonGrp/PhoneNum03022250600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Elwell CPA
ReturnHeader/ReturnTs02016-04-04T15:40:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$0.03$7.44$7.35$5.95$1.41
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.09$6.03$6.90$6.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.08$6.00$6.08$6.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.04$5.94$5.34$4.71$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.31$5.47$4.87$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.11$4.71$5.14$4.74$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.32$5.03$4.40$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.04$3.68$4.87$4.12$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$4.83$4.49$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$5.14$4.27$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$5.45$5.20$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.48$4.67$4.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.41$4.50
2011Summary only. Only limited summary data is available for this year.$0.90$0.03$0.87$4.40$5.33$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.80$4.40