Civic Intelligence

Amalgamated Transit Union Local 1603

990EZ • Fiscal year 2012 • EIN 52-1374867

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
PO Box 2032418002
Siviq Scores

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

Liabilities / Assets

85th percentile

0.10x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$19,015

Down $5,253 (-22%) from 2011

Net Assets

Down

$17,197

Down $5,754 (-25%) from 2011

Liabilities

Up

$1,818

Up $501 (+38%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

$86,361

No earlier filing loaded for comparison.

Expenses

Up

$92,115

Up $5,347 (+6.2%) from 2011

Net Income

-$5,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2011: $24,268Liabilities 2011: $1,317Net Assets 2011: $22,9512011Assets 2012: $19,015Liabilities 2012: $1,818Net Assets 2012: $17,1972012Assets 2013: $4,156Liabilities 2013: $2,067Net Assets 2013: $2,0892013Assets 2014: $11,158Liabilities 2014: $1,283Net Assets 2014: $9,8752014Assets 2015: $29,017Liabilities 2015: $754Net Assets 2015: $28,2632015Assets 2016: $29,525Liabilities 2016: $776Net Assets 2016: $28,7492016Assets 2017: $28,458Liabilities 2017: $859Net Assets 2017: $27,5992017Assets 2018: $26,360Liabilities 2018: $1,004Net Assets 2018: $25,3562018Assets 2019: $32,461Liabilities 2019: $1,590Net Assets 2019: $30,8712019Assets 2020: $36,242Liabilities 2020: $1,185Net Assets 2020: $35,0572020Assets 2021: $22,440Liabilities 2021: $781Net Assets 2021: $21,6592021Assets 2022: $13,969Liabilities 2022: $1,020Net Assets 2022: $12,9492022Assets 2023: $14,233Liabilities 2023: $943Net Assets 2023: $13,2902023Assets 2024: $28,834Liabilities 2024: $1,341Net Assets 2024: $27,4932024

Highlighted filing

2012

Assets$19,015
Liabilities$1,818
Net Assets$17,197
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $86,7682011Revenue 2012: $86,361Expenses 2012: $92,115Net Income 2012: -$5,7542012Revenue 2013: $74,739Expenses 2013: $89,847Net Income 2013: -$15,1082013Revenue 2014: $77,030Expenses 2014: $69,244Net Income 2014: $7,7862014Revenue 2015: $74,613Expenses 2015: $56,225Net Income 2015: $18,3882015Revenue 2016: $76,454Expenses 2016: $75,968Net Income 2016: $4862016Revenue 2017: $76,755Expenses 2017: $77,905Net Income 2017: -$1,1502017Revenue 2018: $69,963Expenses 2018: $72,206Net Income 2018: -$2,2432018Revenue 2019: $83,276Expenses 2019: $77,761Net Income 2019: $5,5152019Revenue 2020: $55,328Expenses 2020: $51,142Net Income 2020: $4,1862020Revenue 2021: $32,161Expenses 2021: $45,559Net Income 2021: -$13,3982021Revenue 2022: $38,040Expenses 2022: $46,750Net Income 2022: -$8,7102022Revenue 2023: $46,856Expenses 2023: $46,515Net Income 2023: $3412023Revenue 2024: $78,906Expenses 2024: $64,703Net Income 2024: $14,2032024

Highlighted filing

2012

Revenue$86,361
Expenses$92,115
Net Income-$5,754
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Labor union representation

Filing and Contact Details

Filer

EIN
52-1374867
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024268
IRS990EZ/CashSavingsAndInvestments/EOY019015
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-5754
IRS990EZ/FeesAndOthPymtToIndContractors010492
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts086361
IRS990EZ/GroupExemptionNumber00155
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues086318
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022951
IRS990EZ/NetAssetsOrFundBalancesBOY022951
IRS990EZ/NetAssetsOrFundBalances/EOY017197
IRS990EZ/NetAssetsOrFundBalancesEOY017197
IRS990EZ/OccupancyRentUtilitiesAndMaint02125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition09.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation28971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation36933
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS JORTENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK OBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL SANTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GENE SHOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FIN. SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REC. SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035032
IRS990EZ/OtherRevenueTotal036
IRS990EZ/PrimaryExemptPurpose0LABOR UNION REPRESENTATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A MEANS FOR LABOR NEGOTIATIONS AND GRIEVANCE DISCUSSIONS BETWEEN BUS DRIVERS AND THEIR EMPLOYER, TRANS BRIDGE BUS LINES.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044466
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01317
IRS990EZ/SumOfTotalLiabilities/EOY01818
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10493 GREENWOOD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BETHLEHEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018017
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK OBERT FIN SEC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06109055958
IRS990EZ/TotalAssets/BOY024268
IRS990EZ/TotalAssets/EOY019015
IRS990EZ/TotalExpenses092115
IRS990EZ/TotalRevenue086361
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Members are bus drivers employed by TransBridge/First Student
IRS990ScheduleO/GeneralExplanation/Explanation1Members elect officers every two years
IRS990ScheduleO/GeneralExplanation/Explanation2Members approve officers directives at monthly meetings
IRS990ScheduleO/GeneralExplanation/Explanation3Recording secretary takes meeting minutes
IRS990ScheduleO/GeneralExplanation/Explanation4Meeting minutes are not taken during committee meetings
IRS990ScheduleO/GeneralExplanation/Explanation5Financial secretary reviews Form 990 and announces at
IRS990ScheduleO/GeneralExplanation/Explanation6a general meeting that the form is available for review
IRS990ScheduleO/GeneralExplanation/Explanation7by general membership upon requesy
IRS990ScheduleO/GeneralExplanation/Explanation8Policies are available upon written request and board approval
IRS990ScheduleO/GeneralExplanation/Explanation9Organization had no unrelated business income except for
IRS990ScheduleO/GeneralExplanation/Explanation10$7 of interest earned on savings account
IRS990ScheduleO/GeneralExplanation/Explanation11OTHER REVENUE 0. EXPENSE RECOVERY 36.
IRS990ScheduleO/GeneralExplanation/Explanation12PER CAPITA 23344. MEMBER ENTERTAINMENT 2199. BUSINESS PRIVILEGE LICENSE 25. TELEPHONE INFORMATION TECHNOLOGY 1102. ROYALTIES CONFERENCES, CONVENTIONS AND MEETINGS 5177. MEAL REIMBURSEMENTS 281. MILEAGE/PARKING/TOLL REIMBURSEMENT 2671. POSTAGE 233.
IRS990ScheduleO/GeneralExplanation/Explanation13ACCOUNTS PAYABLE & ACCRUED EXPENSES ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1317. 1818.
IRS990ScheduleO/GeneralExplanation/Explanation14MEAL REIMBURSEMENTS 281. MILEAGE/PARKING/TOLL REIMBURSEMENT 2671. POSTAGE 233.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521374867
ReturnHeader/Filer/Name/BusinessNameLine10AMALGAMATED TRANSIT UNION LOCAL 1603
ReturnHeader/Filer/NameControl0AMAL
ReturnHeader/Filer/Phone06109055958
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20324
ReturnHeader/Filer/USAddress/City0LEHIGH VALLEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018002
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0MARK OBERT
ReturnHeader/Officer/Phone06109055958
ReturnHeader/Officer/Title0FINANCIAL SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYNTHIA L ADAMS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102173 APPLE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HELLERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018055
ReturnHeader/Preparer/Name0CYNTHIA L ADAMS CPA
ReturnHeader/Preparer/Phone06108386036
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T09:55:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,015
Liabilities
$1,818
Net assets
$17,197
Revenue
$86,361
Expenses
$92,115
Net income
-$5,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$1.34$27.5$78.9$64.7$14.2
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.94$13.3$46.9$46.5$0.34
2022Detailed filing. Detailed filing data is available for this year.$14.0$1.02$12.9$38.0$46.8$8.71
2021Detailed filing. Detailed filing data is available for this year.$22.4$0.78$21.7$32.2$45.6$13.4
2020Detailed filing. Detailed filing data is available for this year.$36.2$1.19$35.1$55.3$51.1$4.19
2019Detailed filing. Detailed filing data is available for this year.$32.5$1.59$30.9$83.3$77.8$5.52
2018Detailed filing. Detailed filing data is available for this year.$26.4$1.00$25.4$70.0$72.2$2.24
2017Detailed filing. Detailed filing data is available for this year.$28.5$0.86$27.6$76.8$77.9$1.15
2016Detailed filing. Detailed filing data is available for this year.$29.5$0.78$28.7$76.5$76.0$0.49
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.75$28.3$74.6$56.2$18.4
2014Detailed filing. Detailed filing data is available for this year.$11.2$1.28$9.88$77.0$69.2$7.79
2013Detailed filing. Detailed filing data is available for this year.$4.16$2.07$2.09$74.7$89.8$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.82$17.2$86.4$92.1$5.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$1.32$23.0$86.8