Civic Intelligence

Amalgamated Transit Union Local 1764

990 • Fiscal year 2016 • EIN 51-0600018

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
10000 New Hampshire AvenueSilver Spring, MD 20903

(301) 568-4306

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

62nd percentile

4.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$6,261

Down $919 (-13%) from 2015

Net Assets

Down

$6,261

Down $919 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Up

$612,609

Up $27,105 (+4.6%) from 2015

Expenses

Up

$613,528

Up $25,346 (+4.3%) from 2015

Net Income

Up

-$919

Up $1,759 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $8,026Liabilities 2010: $11,760Net Assets 2010: -$3,7342010Assets 2011: $10,402Liabilities 2011: $5,457Net Assets 2011: $4,9452011Assets 2012: $15,695Liabilities 2012: $0Net Assets 2012: $15,6952012Assets 2013: $6,723Liabilities 2013: $7,757Net Assets 2013: -$1,0342013Assets 2014: $13,302Liabilities 2014: $3,444Net Assets 2014: $9,8582014Assets 2015: $7,180Liabilities 2015: $0Net Assets 2015: $7,1802015Assets 2016: $6,261Liabilities 2016: $0Net Assets 2016: $6,2612016Assets 2017: $94,964Liabilities 2017: $0Net Assets 2017: $94,9642017Assets 2018: $64,640Liabilities 2018: $0Net Assets 2018: $64,6402018Assets 2019: $120,200Liabilities 2019: $0Net Assets 2019: $120,2002019Assets 2020: $241,712Liabilities 2020: $0Net Assets 2020: $241,7122020Assets 2021: $65,790Liabilities 2021: $3,442Net Assets 2021: $62,3482021Assets 2022: $31,227Liabilities 2022: $0Net Assets 2022: $31,2272022Assets 2023: $84,016Liabilities 2023: $1,830Net Assets 2023: $82,1862023Assets 2024: $55,530Liabilities 2024: $5,810Net Assets 2024: $49,7202024

Highlighted filing

2016

Assets$6,261
Liabilities$0
Net Assets$6,261
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $550,050Expenses 2010: $572,785Net Income 2010: -$22,7352010Revenue 2011: $613,310Expenses 2011: $604,631Net Income 2011: $8,6792011Revenue 2012: $723,660Expenses 2012: $712,910Net Income 2012: $10,7502012Revenue 2013: $729,953Expenses 2013: $746,682Net Income 2013: -$16,7292013Revenue 2014: $711,206Expenses 2014: $700,314Net Income 2014: $10,8922014Revenue 2015: $585,504Expenses 2015: $588,182Net Income 2015: -$2,6782015Revenue 2016: $612,609Expenses 2016: $613,528Net Income 2016: -$9192016Revenue 2017: $708,665Expenses 2017: $619,962Net Income 2017: $88,7032017Revenue 2018: $727,112Expenses 2018: $757,436Net Income 2018: -$30,3242018Revenue 2019: $719,731Expenses 2019: $664,171Net Income 2019: $55,5602019Revenue 2020: $713,249Expenses 2020: $591,737Net Income 2020: $121,5122020Revenue 2021: $266,921Expenses 2021: $446,284Net Income 2021: -$179,3632021Revenue 2022: $125,888Expenses 2022: $157,009Net Income 2022: -$31,1212022Revenue 2023: $203,275Expenses 2023: $152,316Net Income 2023: $50,9592023Revenue 2024: $441,356Expenses 2024: $473,822Net Income 2024: -$32,4662024

Highlighted filing

2016

Revenue$612,609
Expenses$613,528
Net Income-$919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$612,609
Mission and Program Overview

Mission

To further the interests and welfare of the membership of this organization and advance the cause of organized labor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,180$6,261▼ $919
Total Assets$7,180$6,261▼ $919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,180$6,261▼ $919
Total Net Assets Fund Balance$7,180$6,261▼ $919
Total Liabilities and Net Assets / Fund Balance$7,180$6,261▼ $919
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Javier Perez JrCo-trustee
Sesil W RubainCo-trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,559
Investment Income
$0
Other Revenue
$3,050
Change in Net Assets
$-919

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$612,609
Total Revenue per Form 990
$612,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,105
Salaries, Compensation, and Employee Benefits$256,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$267,963
Other Salaries and Wages---$228,676
Fees for Services Accounting---$39,168
Payroll Taxes---$27,747
Fees for Services Other---$25,953
Travel---$9,211
Fees for Services Legal---$8,239
Office Expenses---$2,442
Conferences and Meetings---$733
Other Expenses---$289
Total Functional Expenses$0$0$0$613,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,528
Total Expenses per Audited Statements$613,528
Total Expenses per Form 990$613,528
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
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 6

“The organization's members pay monthly dues.”

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

“The organization holds officer elections every three years as mandated by its by-laws.”

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

“The members vote to ratify the negotiated labor contract every 3 years, approve member particpation at conferences and determine whether member grievances should be dropped or submitted for arbitration.”

Form 990, Part VI, Section B, Line 11B

“Effective january 8, 2015, the organization was placed into temporary trusteeship by the amalgamated transit union's international president. Accordingly, a complete copy of the form 990 has been provided to the co-trustees to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization distributes its constitution and general laws and local by-laws to new members when they join the union and to all members when they are amended. The constitution and general laws and the local by-laws provide guidelines regarding the behavior of executive board members, officers and members. The organization's financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 1764
EIN
51-0600018
Phone
3015684306
Address
10000 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20903

Signing Officer

Name
Javier M Perez Jr
Title
Co-trustee
Phone
3015684306
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier M Perez Jr
Formed
2006
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
42
Volunteers
0

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Greg Askey
Phone
7032183600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Division 1764 has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

Raw XML Appendix275 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 FURTHER THE INTERESTS AND WELFARE OF THE MEMBERSHIP OF THIS ORGANIZATION AND ADVANCE THE CAUSE OF ORGANIZED LABOR.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03015684306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010000 NEW HAMPSHIRE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07180
IRS990/CashNonInterestBearingGrp/EOYAmt06261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0733
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0357105
IRS990/CYOtherRevenueAmt03050
IRS990/CYProgramServiceRevenueAmt0609559
IRS990/CYRevenuesLessExpensesAmt0-919
IRS990/CYSalariesCompEmpBnftPaidAmt0256423
IRS990/CYTotalExpensesAmt0613528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0612609
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SERVICES PERFORMED BY OFFICERS, EXECUTIVE BOARD MEMBERS AND SHOP STEWARDS IN SUPPORT AND ASSISTANCE TO LOCAL 1764 UNION MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt039168
IRS990/FeesForServicesLegalGrp/TotalAmt08239
IRS990/FeesForServicesOtherGrp/TotalAmt025953
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JAVIER PEREZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm1SESIL W RUBAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0612609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER THE INTERESTS AND WELFARE OF THE MEMBERSHIP OF THIS ORGANIZATION AND ADVANCE THE CAUSE OF ORGANIZED LABOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07180
IRS990/NetAssetsOrFundBalancesEOYAmt06261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBER EVENTS
IRS990/OtherExpensesGrp/TotalAmt02739
IRS990/OtherExpensesGrp/TotalAmt1368
IRS990/OtherExpensesGrp/TotalAmt2289
IRS990/OtherOrganizationDsc0501(C)(5) LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03050
IRS990/OtherRevenueTotalAmt03050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228676
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0267963
IRS990/PayrollTaxesGrp/TotalAmt027747
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAVIER M PEREZ JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ARBITRATION EXPENSES FOR SERVICES RENDERED INVOLVING THE SUPPORT AND ASSISTANCE TO LOCAL 1764 MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL, CONFERENCES, CONVENTIONS, MEETINGS AND NEW MEMBER PROGRAM EXPENSE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0510435
IRS990/PYOtherRevenueAmt02914
IRS990/PYProgramServiceRevenueAmt0582590
IRS990/PYRevenuesLessExpensesAmt0-2678
IRS990/PYSalariesCompEmpBnftPaidAmt077747
IRS990/PYTotalExpensesAmt0588182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585504
IRS990/ReconcilationRevenueExpnssAmt0-919
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0613528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0612609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIVISION 1764 HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0613528
IRS990ScheduleD/TotalRevenuePerForm990Amt0612609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613528
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS PAY MONTHLY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS OFFICER ELECTIONS EVERY THREE YEARS AS MANDATED BY ITS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO RATIFY THE NEGOTIATED LABOR CONTRACT EVERY 3 YEARS, APPROVE MEMBER PARTICPATION AT CONFERENCES AND DETERMINE WHETHER MEMBER GRIEVANCES SHOULD BE DROPPED OR SUBMITTED FOR ARBITRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EFFECTIVE JANUARY 8, 2015, THE ORGANIZATION WAS PLACED INTO TEMPORARY TRUSTEESHIP BY THE AMALGAMATED TRANSIT UNION'S INTERNATIONAL PRESIDENT. ACCORDINGLY, A COMPLETE COPY OF THE FORM 990 HAS BEEN PROVIDED TO THE CO-TRUSTEES TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DISTRIBUTES ITS CONSTITUTION AND GENERAL LAWS AND LOCAL BY-LAWS TO NEW MEMBERS WHEN THEY JOIN THE UNION AND TO ALL MEMBERS WHEN THEY ARE AMENDED. THE CONSTITUTION AND GENERAL LAWS AND THE LOCAL BY-LAWS PROVIDE GUIDELINES REGARDING THE BEHAVIOR OF EXECUTIVE BOARD MEMBERS, OFFICERS AND MEMBERS. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07180
IRS990/TotalAssetsEOYAmt06261
IRS990/TotalAssetsGrp/BOYAmt07180
IRS990/TotalAssetsGrp/EOYAmt06261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0609559
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0609559
IRS990/TotalProgramServiceRevenueAmt0609559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09211
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06261
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010000 NEW HAMPSHIRE AVENUE
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020903
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVIER M PEREZ JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03015684306
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 1764
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0510600018
ReturnHeader/Filer/PhoneNum03015684306
ReturnHeader/Filer/USAddress/AddressLine1Txt010000 NEW HAMPSHIRE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08568F3A78465B1AA4796586B4A26449046377241
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8568F0C474698237A1F94D0782E0AAC6FE1BDC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541487262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CARTER & BOYCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012500 FAIR LAKES CIRCLE SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07032183600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG ASKEY
ReturnHeader/ReturnTs02017-06-15T09:48:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,261
Liabilities
$0
Net assets
$6,261
Revenue
$612,609
Expenses
$613,528
Net income
-$919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$4.41$4.74$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$2.03$1.52$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.26$1.57$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.62$2.67$4.46$1.79
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$7.13$5.92$1.22
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$7.20$6.64$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$7.27$7.57$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$7.09$6.20$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$6.13$6.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$5.86$5.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$7.11$7.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$7.30$7.47$0.17
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$7.24$7.13$0.11
2011Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$6.13$6.05$0.09
2010Summary only. Only limited summary data is available for this year.$0.08$0.12$0.04$5.50$5.73$0.23