Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0221134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$298,748
Up $35,578 (+14%) from 2015
Net Assets
Up$293,564
Up $33,701 (+13%) from 2015
Liabilities
Up$5,184
Up $1,877 (+57%) from 2015
Revenue
Down$483,177
Down $30,531 (-5.9%) from 2015
Expenses
Up$449,476
Up $22,703 (+5.3%) from 2015
Net Income
Down$33,701
Down $53,234 (-61%) from 2015
To act as the exclusive bargaining agent for all of the hourly rated operating and maintenance employees for the Delaware transit work force.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $259,863 | $293,564 | ▲ $33,701 |
| Cash and Non-Interest-Bearing Accounts | $144,529 | $179,869 | ▲ $35,340 |
| Savings and Temporary Cash Investments | $118,641 | $118,879 | ▲ $238 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $263,170 | $298,748 | ▲ $35,578 |
| Liabilities | |||
| Other Liabilities | $3,307 | $5,184 | ▲ $1,877 |
| Total Liabilities | $3,307 | $5,184 | ▲ $1,877 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $259,863 | $293,564 | ▲ $33,701 |
| Total Liabilities and Net Assets / Fund Balance | $263,170 | $298,748 | ▲ $35,578 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lillian Shavers | President | FT | $75,406 | $75,406 |
| Cheryl Marx | Recording Secretary | PT | $13,581 | $13,581 |
| Timothy A Lawrence | Steward | PT | $13,360 | $13,360 |
| Sharrine Payne | Vice President | PT | $11,850 | $11,850 |
| Kevin Marx | Financial Secretary | PT | $11,497 | $11,497 |
| DeAndre T Brooks | Steward | PT | $10,195 | $10,195 |
| Charles E Weathersby | Steward | PT | $6,379 | $6,379 |
| Jeffery DeShields | Steward | PT | $6,003 | $6,003 |
| Ed R Riordan Jr | Steward | PT | $5,934 | $5,934 |
| Frank J Garbacz | Steward | PT | $5,882 | $5,882 |
| Harry W Bruckner | Steward | PT | $4,867 | $4,867 |
| Dietra E Long | Steward | PT | $4,636 | $4,636 |
| Darryl Forte | Pension Board | PT | $1,788 | $1,788 |
| Troy Bailey | Pension Board | - | $1,456 | $1,456 |
| Dawn S Jacobs | Audit Board | - | $1,275 | $1,275 |
| Virginia Mooney | Audit Board | - | $390 | $390 |
| Demetrius Tiller | Appointed Shop Steward | PT | $236 | $236 |
| Edward A Johnson | Audit Board | - | $199 | $199 |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,624 |
| Salaries, Compensation, and Employee Benefits | $198,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $174,934 |
| Payments to Affiliates | - | - | - | $124,183 |
| Fees for Services Legal | - | - | - | $31,614 |
| Travel | - | - | - | $22,242 |
| Payroll Taxes | - | - | - | $15,207 |
| Conferences and Meetings | - | - | - | $13,664 |
| Occupancy | - | - | - | $11,400 |
| Other Salaries and Wages | - | - | - | $8,711 |
| Fees for Services Accounting | - | - | - | $7,000 |
| Office Expenses | - | - | - | $5,591 |
| Other Expenses | - | - | - | $2,557 |
| Insurance | - | - | - | $75 |
| Total Functional Expenses | $0 | $0 | $0 | $449,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $5,184 |
“The Organization's Financial Secretary, Kevin Marx, and the Recording Secretary, Cheryl Marx, are married.”
“The organization is a labor union for the employees of the Delaware transit work force. All employees are considered members of the union.”
“The governing body is voted on and elected by the members of the union.”
“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.”
“The 990 is reviewed by the Financial Secretary before filing. There is no other review of the 990.”
“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 is available to the public on www.guidestar.org.”
“Governing documents are not available to the public. They are made available for members only by appointment.”
“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.”
“The Union elects a board responsible for the oversight of audit and attestation services required by the international affiliate.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kevin Marx Financial Secretary |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3023658191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 698 Old Baltimore Pike |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newark |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13664 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 320 |
| IRS990/CYOtherExpensesAmt | 0 | 250624 |
| IRS990/CYOtherRevenueAmt | 0 | 236 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 482621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198852 |
| IRS990/CYTotalExpensesAmt | 0 | 449476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 483177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31614 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lillian Shavers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharrine Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Marx |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cheryl Marx |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DeAndre T Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ed R Riordan Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Harry W Bruckner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeffery DeShields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Timothy A Lawrence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Frank J Garbacz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Charles E Weathersby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Demetrius Tiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Troy Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Edward A Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dawn S Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Virginia Mooney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Darryl Forte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dietra E Long |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 13360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 5882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 6379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 1788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 4636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Financial Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Steward |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Steward |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Steward |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Steward |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Steward |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Steward |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Steward |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Appointed Shop Steward |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Pension Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Audit Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Audit Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Audit Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Pension Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Steward |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 483177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 293564 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5591 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Funeral and Retiree Gif |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and Utilites |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2557 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5184 |
| IRS990/OtherOrganizationDsc | 0 | Labor Union |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/OtherRevenueTotalAmt | 0 | 236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8711 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 124183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15207 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kevin Marx |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues and As |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 482621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 482621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 286 |
| IRS990/PYOtherExpensesAmt | 0 | 258635 |
| IRS990/PYOtherRevenueAmt | 0 | 16 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 513406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168138 |
| IRS990/PYTotalExpensesAmt | 0 | 426773 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 513708 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33701 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 259863 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 293564 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118641 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118879 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5184 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's Financial Secretary, Kevin Marx, and the Recording Secretary, Cheryl Marx, are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization is a labor union for the employees of the Delaware transit work force. All employees are considered members of the union. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing body is voted on and elected by the members of the union. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 is reviewed by the Financial Secretary before filing. There is no other review of the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990 is available to the public on www.guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing documents are not available to the public. They are made available for members only by appointment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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/SupplementalInformationDetail/ExplanationTxt | 9 | The Union elects a board responsible for the oversight of audit and attestation services required by the international affiliate. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Accounting Method |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Audit Committee |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 263170 |
| IRS990/TotalAssetsEOYAmt | 0 | 298748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 263170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 449476 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3307 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5184 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3307 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5184 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 259863 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 293564 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 482621 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 174934 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 556 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 482621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 483177 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 263170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298748 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 22242 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 698 Old Baltimore Pike |
| IRS990/USAddress/CityNm | 0 | Newark |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.transitweb.atu.org/sites/midatlantic/local842 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kevin Marx |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3023658191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Amalgamated Transit Union Local 842 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAL |
| ReturnHeader/Filer/EIN | 0 | 510221134 |
| ReturnHeader/Filer/PhoneNum | 0 | 3023658191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 698 Old Baltimore Pike |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Newark |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5C2C350EEFC60C1BBE118E1C8700BD7749CDA5AC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FCFFB475C2F58EC44E690FD107181E99272A7A1A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.233.99.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:00:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510232399 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Belfint Lyons & Shuman PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1011 Centre Rd STE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wilmington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19805 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3022250600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey A Elwell CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-05T19:05:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.