Civic Intelligence

Amalgamated Transit Union

990EZ • Fiscal year 2021 • EIN 52-1686484

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 24, 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

0.86x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

1.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-4.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

59th percentile

$3,378

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$89,888

Down $23,848 (-21%) from 2020

Net Assets

$12,710

No earlier filing loaded for comparison.

Liabilities

Down

$77,178

Down $22,827 (-23%) from 2020

Revenue

Down

$53,558

Down $56,998 (-52%) from 2020

Expenses

Down

$55,785

Down $44,220 (-44%) from 2020

Net Income

Down

-$2,227

Down $12,778 (-121%) from 2020

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

2021

Assets$89,888
Liabilities$77,178
Net Assets$12,710

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

2021

Revenue$53,558
Expenses$55,785
Net Income-$2,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2023
Return Version
2021v4.0
Gross Receipts
$53,628
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey TredwayPresidentFT$3,378-$3,378
Scott MooreShop StewardPT$2,382-$2,382
Robert McMurrayVice PresidentPT$1,342-$1,342
Rebecca SmithFinancial SecretaryPT$1,263-$1,263
Jamie YoungAssistant Shop Steward-$1,085-$1,085
Luis SantanaShop StewardPT$884-$884
Mark JonesShop Steward-$737-$737
Warren WilliamsShop StewardPT$222-$222
Frank VeneziaExecutive Board-$0--
Hisham AbedrabboExecutive Board-$0--
Herbert CruzExecutive 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
2023-01-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Had to make adjustments on an error that was caught in 2022 tax year

Form 990-EZ, Part I, Line 8

Description;Amount^Bank Interest;3^Total;3^

Form 990-EZ, Part I, Line 16

Description;Amount^Reimbursements;617|Bank Adjustments;383|Permits;60|Cell Phones;1070|Office Supplies;4277|Meal Allotment;144|Bank Service Charge;115|Micellaneous Expenses;613|Per Capita;19626^Total;26905^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^total income;53558^Total;53558^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^payroll liabilities;21393|expenses paid;55785^Total;77178^

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dover
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Hisham Abedrabbo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Shop Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Shop Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Shop Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Shop Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Shop Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Board
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Had to make adjustments on an error that was caught in 2022 tax year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Interest;3^Total;3^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Reimbursements;617|Bank Adjustments;383|Permits;60|Cell Phones;1070|Office Supplies;4277|Meal Allotment;144|Bank Service Charge;115|Micellaneous Expenses;613|Per Capita;19626^Total;26905^
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^payroll liabilities;21393|expenses paid;55785^Total;77178^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I am new to filing 990 returns and thought i could print my return and mail it. i sent my return on time last year but it was returned to me and i was asked to file it electronically. i have been sick with the flu for the past several weeks and had not received the mail for my employer until last week. i am figuring out how to file my return electronically.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07326106870
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0521686484
ReturnHeader/Filer/PhoneNum07326106870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1551
ReturnHeader/Filer/USAddress/CityNm0Dover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007802
ReturnHeader/ReturnTs02023-08-20T12:04:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.

Filings