Civic Intelligence

Amalgamated Transit Union Local 1603

990EZ • Fiscal year 2015 • EIN 52-1374867

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 31, 2016

Organization ProfileN/A
PO Box 20324Lehigh Valley, PA 18002

(610) 905-5958

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$8,748

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

160%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$29,017

Up $17,859 (+160%) from 2014

Net Assets

Up

$28,263

Up $18,388 (+186%) from 2014

Liabilities

Down

$754

Down $529 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Down

$74,613

Down $2,417 (-3.1%) from 2014

Expenses

Down

$56,225

Down $13,019 (-19%) from 2014

Net Income

Up

$18,388

Up $10,602 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$29,017
Liabilities$754
Net Assets$28,263
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$74,613
Expenses$56,225
Net Income$18,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$74,613
Mission and Program Overview

Mission

Labor union representation

Program Services

DescriptionGrantsExpenses
TO PROVIDE A MEANS FOR LABOR NEGOTIATIONS AND GRIEVANCE DISCUSSIONS BETWEEN BUS DRIVERS AND THEIR EMPLOYER, TRANS BRIDGE BUS LINES.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY PADGETTPresidentPT$8,748-$8,748
MARK OBERTFin SecretaryPT$8,473-$8,473
KEVIN MOOREVice-PresidentPT$3,132-$3,132
SAMUEL ARROYORecording Secretary-$3,003-$3,003
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 1603
EIN
52-1374867
Phone
6109055958
Address
PO BOX 20324, LEHIGH VALLEY, PA 18002

Signing Officer

Name
Mark Obert
Title
Financial Secretary
Phone
6109055958
Signed
2016-07-31

Preparer

Firm
Cynthia L Adams CPA
Address
2173 APPLE ST, HELLERTOWN, PA 18055
Preparer
Cynthia L Adams CPA
Phone
6108386036
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Expense recovery & refunds 120.”

Form 990EZ, Part I, Line 16

“Business privilege license 25.”

Form 990EZ, Part I, Line 16

“CONSULTING FEES”

Form 990EZ, Part I, Line 16

“MEAL REIMBURSEMENT 235.”

Form 990EZ, Part I, Line 16

“MEMBER PICNIC”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 358.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 521.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3372.”

Form 990EZ, Part I, Line 16

“PER CAPITA 10526.”

Form 990EZ, Part I, Line 16

“Telephone reimbursement 147.”

Form 990EZ, Part I, Line 16

“Travel & mileage reimbursement 450.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“MEAL REIMBURSEMENTS”

Form 990, Part IX, Line 24E

“Mileage/parking/toll reimbursement”

Form 990, Part IX, Line 24E

“POSTAGE”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK OBERT FIN SEC
IRS990EZ/BooksInCareOfDetail/PhoneNum06109055958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0493 GREENWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015181
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029017
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074613
IRS990EZ/GroupExemptionNum00155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074493
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028263
IRS990EZ/OccupancyRentUtltsAndMaintAmt01876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK OBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMUEL ARROYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fin Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015634
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION REPRESENTATION
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A MEANS FOR LABOR NEGOTIATIONS AND GRIEVANCE DISCUSSIONS BETWEEN BUS DRIVERS AND THEIR EMPLOYER, TRANS BRIDGE BUS LINES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023356
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01283
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0754
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056225
IRS990EZ/TotalRevenueAmt074613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE RECOVERY & REFUNDS 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS PRIVILEGE LICENSE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEAL REIMBURSEMENT 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER PICNIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSES 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 3372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PER CAPITA 10526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE REIMBURSEMENT 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL & MILEAGE REIMBURSEMENT 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEAL REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MILEAGE/PARKING/TOLL REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK OBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06109055958
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 1603
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0521374867
ReturnHeader/Filer/PhoneNum06109055958
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20324
ReturnHeader/Filer/USAddress/CityNm0LEHIGH VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA L ADAMS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02173 APPLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELLERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018055
ReturnHeader/PreparerPersonGrp/PhoneNum06108386036
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L ADAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-31T12:40:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,017
Liabilities
$754
Net assets
$28,263
Revenue
$74,613
Expenses
$56,225
Net income
$18,388
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