Civic Intelligence

Amalgamated Transit Union

990EZ • Fiscal year 2023 • EIN 52-1686484

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

Organization ProfileN/A
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

0.61x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

0.87x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$8,286

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$148,892

Up $30,366 (+26%) from 2022

Net Assets

Up

$58,731

Up $22,158 (+61%) from 2022

Liabilities

Up

$90,161

Up $8,208 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin81st percentile

Revenue

Down

$103,701

Down $2,115 (-2.0%) from 2022

Expenses

Down

$81,543

Down $410 (-0.5%) from 2022

Net Income

Down

$22,158

Down $1,705 (-7.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2023

Assets$148,892
Liabilities$90,161
Net Assets$58,731
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

2023

Revenue$103,701
Expenses$81,543
Net Income$22,158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$106,701
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
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie YoungVice President-$8,286-$8,286
Rebecca SmithFinancial Secretary-$6,264-$6,264
Mark JonesPresident-$5,671-$5,671
Tracey TredwayShop Steward-$4,619-$4,619
Scott MooreShop Steward-$1,844-$1,844
Robert McMurrayAssistant Shop Steward-$1,753-$1,753
Patrick MohrShop Steward-$1,584-$1,584
Frank VeneziaExecutive Board-$875-$875
Hisham AbedrabboExecutive Board-$116-$116
Thomas HolmesExecutive 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
2024-03-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^repayment of debt owed;2800^Total;2800^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Per Capita;31197|Travel Expense;229|Employer payroll tax;3652|IRS;2500|reimbursements;439|Bank Fees;222^Total;38239^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^members dues;99461|vending Machine;4392|Angel Garcia debt payback;2800^Total;106653^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^payroll;26367|reimbursements;439|IRS Payment;2500|cell phones;2720|office supplies;2931|per capita;31197|maintenance;700|Rent;2844|Attorney fees;1708|travel expenses;229|funeral benefits;2550|vending machine expense;3000|Credit card payments;12754|Bank Fees;222^Total;90161^”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt02550
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum07326106870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1551
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt03000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt022158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01708
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148892
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01392
IRS990EZ/GrossReceiptsAmt0106701
IRS990EZ/GrossSalesOfInventoryAmt04392
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt099509
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058731
IRS990EZ/OccupancyRentUtltsAndMaintAmt03844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracey Tredway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert McMurray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Frank Venezia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Hisham Abedrabbo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Thomas Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Patrick Mohr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Shop Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Shop Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Shop Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Shop Steward
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106653
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038239
IRS990EZ/OtherRevenueTotalAmt02800
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We 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.
IRS990EZ/PrintingPublicationsPostageAmt03705
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We 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.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031497
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081953
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090161
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt081543
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103701
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0labor union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^repayment of debt owed;2800^Total;2800^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Per Capita;31197|Travel Expense;229|Employer payroll tax;3652|IRS;2500|reimbursements;439|Bank Fees;222^Total;38239^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^members dues;99461|vending Machine;4392|Angel Garcia debt payback;2800^Total;106653^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^payroll;26367|reimbursements;439|IRS Payment;2500|cell phones;2720|office supplies;2931|per capita;31197|maintenance;700|Rent;2844|Attorney fees;1708|travel expenses;229|funeral benefits;2550|vending machine expense;3000|Credit card payments;12754|Bank Fees;222^Total;90161^
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07326106870
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-19T16:09:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,892
Liabilities
$90,161
Net assets
$58,731
Revenue
$103,701
Expenses
$81,543
Net income
$22,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.69$0.56$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.88$0.77$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.90$0.59$1.04$0.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.82$0.37$1.06$0.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.77$0.13$0.54$0.56$0.02
2020Summary only. Only limited summary data is available for this year.$1.14$1.00$1.11$1.00$0.11
2019Summary only. Only limited summary data is available for this year.$0.38$0.35$0.03$2.51$2.42$0.09
2018Summary only. Only limited summary data is available for this year.$0.00$0.27$1.82$2.26$0.44
2017Summary only. Only limited summary data is available for this year.$0.25$0.08$1.87$2.40$0.53
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$3.22$2.46$0.76
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.80$0.73$0.07