Civic Intelligence

Amalgamated Transit Union

990EZ • Fiscal year 2022 • EIN 52-1686484

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

PO Box 1551Dover, NJ 07802

(732) 610-6870

Siviq Scores

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

Liabilities / Assets

98th percentile

0.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

0.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

74th percentile

$9,196

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

98%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$118,526

Up $28,638 (+32%) from 2021

Net Assets

Up

$36,573

Up $23,863 (+188%) from 2021

Liabilities

Up

$81,953

Up $4,775 (+6.2%) from 2021

Revenue

Up

$105,816

Up $52,258 (+98%) from 2021

Expenses

Up

$81,953

Up $26,168 (+47%) from 2021

Net Income

Up

$23,863

Up $26,090 (+1172%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $33,738Liabilities 2011: $02011Assets 2012: $112,957Liabilities 2012: $0Net Assets 2012: $112,9572012Assets 2017: $24,769Liabilities 2017: $7,8122017Assets 2018: $1Liabilities 2018: $27,2382018Assets 2019: $37,720Liabilities 2019: $34,540Net Assets 2019: $3,1792019Assets 2020: $113,736Liabilities 2020: $100,0052020Assets 2021: $89,888Liabilities 2021: $77,178Net Assets 2021: $12,7102021Assets 2022: $118,526Liabilities 2022: $81,953Net Assets 2022: $36,5732022Assets 2023: $148,892Liabilities 2023: $90,161Net Assets 2023: $58,7312023Assets 2024: $62,524Liabilities 2024: $1,727Net Assets 2024: $60,7972024Assets 2025: $75,776Liabilities 2025: $1,919Net Assets 2025: $73,8572025

Highlighted filing

2022

Assets$118,526
Liabilities$81,953
Net Assets$36,573

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $80,117Expenses 2011: $73,435Net Income 2011: $6,6822011Revenue 2012: $321,903Expenses 2012: $245,706Net Income 2012: $76,1972012Revenue 2017: $187,349Expenses 2017: $240,379Net Income 2017: -$53,0302017Revenue 2018: $182,261Expenses 2018: $226,456Net Income 2018: -$44,1952018Revenue 2019: $250,966Expenses 2019: $242,252Net Income 2019: $8,7142019Revenue 2020: $110,556Expenses 2020: $100,005Net Income 2020: $10,5512020Revenue 2021: $53,558Expenses 2021: $55,785Net Income 2021: -$2,2272021Revenue 2022: $105,816Expenses 2022: $81,953Net Income 2022: $23,8632022Revenue 2023: $103,701Expenses 2023: $81,543Net Income 2023: $22,1582023Revenue 2024: $88,053Expenses 2024: $76,589Net Income 2024: $11,4642024Revenue 2025: $69,230Expenses 2025: $56,170Net Income 2025: $13,0602025

Highlighted filing

2022

Revenue$105,816
Expenses$81,953
Net Income$23,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$108,502
Mission and Program Overview

Mission

Labor union to provide benefits to its members.

We are a labor organization that handles negotiating the terms of labor contracts, as well as handling the every day negotiations between our members and the company.

Program Services

DescriptionGrantsExpenses
We are a labor organization of 195 members. Our purpose is to over see contract negotiations, disciplinary actions against members from their employer. Negotiate fair work practices as well as fair compensation and benefits.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JonesPresident-$9,196-$9,196
Jamie YoungVice President-$6,396-$6,396
Rebecca SmithFinancial Secretary-$6,212-$6,212
Tracey TredwayShop Steward-$4,846-$4,846
Scott MooreShop Steward-$2,070-$2,070
Robert McMurrayAssistant Shop Steward-$1,547-$1,547
Patrick MohrShop Steward-$1,298-$1,298
Thomas HolmesExecutive Board-$873-$873
Luis SantanaShop Steward-$200-$200
Frank VeneziaExecutive Board-$0--
Hisham AbedrabboExecutive Board-$0--
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union
EIN
52-1686484
Phone
7326106870
Address
PO Box 1551, Dover, NJ 07802

Signing Officer

Name
Rebecca Smith
Title
Financial Secretary
Phone
7326106870
Signed
2023-06-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Recovery Income;2676|Interest Income;1|Per Capita Reimbursement;2000^Total;4677^

Form 990-EZ, Part I, Line 16

Description;Amount^Reimbursement;683|Meeting Expenses;3321|Per Capita Expense;29142|Permits;120^Total;33266^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Members Dues;98494|Fund Raising Income;2645|Reimbursement;2000|Recovery Income;2677^Total;105816^

Form 990-EZ, Part II, Line 26

end of the year liabilities already explained in other parts of the return

Schedule B, Part I

We are a laor union that is non profit and collects dues from the members covered under a contract negotiated with their emplyees. We have no affiliated contributors.

Raw XML Appendix154 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3end of the year liabilities already explained in other parts of the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We are a laor union that is non profit and collects dues from the members covered under a contract negotiated with their emplyees. We have no affiliated contributors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule B, Part I
ReasonableCauseExplanation/ExplanationTxt0Since we are a labor organization. I am employed by the company that provides the Union as a service to our members. I am a Full time employee for that company. In the last two months our company went through a complete restructure and I missed the deadline as a result of this restructure. My hours of work have gone from 40 hours per week to between 65 and 70 with very little time to complete some of the tasks required for the union.
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ReturnHeader/BusinessOfficerGrp/PhoneNum07326106870
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-22
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ReturnHeader/Filer/EIN0521686484
ReturnHeader/Filer/PhoneNum07326106870
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ReturnHeader/ReturnTs02023-08-28T12:46:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings