Civic Intelligence

Amalgamated Transit Union

990 • Fiscal year 2014 • EIN 53-6014540

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.ATU.ORG

View Organization Page

5025 Wisconsin Avenue NW20016

(202) 537-1645

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$418,248

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

97th percentile

51%

Faster asset growth than 97% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

166%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$156,177,253

Flat from 2014

Net Assets

Flat

$150,322,771

Flat from 2014

Liabilities

Flat

$5,854,482

Flat from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Flat

$80,793,398

Flat from 2014

Expenses

Flat

$28,025,755

Flat from 2014

Net Income

Flat

$52,767,643

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300M$200M$100M$0Assets 2011: $106,699,087Liabilities 2011: $5,999,586Net Assets 2011: $100,699,5012011Assets 2012: $103,200,393Liabilities 2012: $5,947,315Net Assets 2012: $97,253,0782012Assets 2013: $103,495,956Liabilities 2013: $5,940,828Net Assets 2013: $97,555,1282013Assets 2014: $156,177,253Liabilities 2014: $5,854,482Net Assets 2014: $150,322,7712014Assets 2014: $156,177,253Liabilities 2014: $5,854,482Net Assets 2014: $150,322,7712014Assets 2015: $150,008,632Liabilities 2015: $5,813,769Net Assets 2015: $144,194,8632015Assets 2016: $154,297,808Liabilities 2016: $6,103,944Net Assets 2016: $148,193,8642016Assets 2017: $173,390,349Liabilities 2017: $6,446,879Net Assets 2017: $166,943,4702017Assets 2018: $174,673,140Liabilities 2018: $6,785,596Net Assets 2018: $167,887,5442018Assets 2019: $181,308,848Liabilities 2019: $7,357,111Net Assets 2019: $173,951,7372019Assets 2020: $183,741,450Liabilities 2020: $8,131,502Net Assets 2020: $175,609,9482020Assets 2021: $207,238,163Liabilities 2021: $8,531,781Net Assets 2021: $198,706,3822021Assets 2022: $210,986,424Liabilities 2022: $8,739,953Net Assets 2022: $202,246,4712022Assets 2023: $225,278,356Liabilities 2023: $17,136,682Net Assets 2023: $208,141,6742023

Highlighted filing

2014

Assets$156,177,253
Liabilities$5,854,482
Net Assets$150,322,771
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$100M$50M$0Expenses 2011: $32,294,6832011Expenses 2012: $30,679,8402012Revenue 2013: $30,410,447Expenses 2013: $30,108,397Net Income 2013: $302,0502013Revenue 2014: $80,793,398Expenses 2014: $28,025,755Net Income 2014: $52,767,6432014Revenue 2014: $80,793,398Expenses 2014: $28,025,755Net Income 2014: $52,767,6432014Revenue 2015: $28,846,738Expenses 2015: $26,974,646Net Income 2015: $1,872,0922015Revenue 2016: $32,585,115Expenses 2016: $28,586,114Net Income 2016: $3,999,0012016Revenue 2017: $53,302,717Expenses 2017: $34,553,111Net Income 2017: $18,749,6062017Revenue 2018: $34,743,907Expenses 2018: $33,799,833Net Income 2018: $944,0742018Revenue 2019: $38,955,172Expenses 2019: $32,890,979Net Income 2019: $6,064,1932019Revenue 2020: $38,085,346Expenses 2020: $36,427,135Net Income 2020: $1,658,2112020Revenue 2021: $53,395,051Expenses 2021: $30,298,617Net Income 2021: $23,096,4342021Revenue 2022: $36,319,157Expenses 2022: $32,779,068Net Income 2022: $3,540,0892022Revenue 2023: $53,332,011Expenses 2023: $47,436,808Net Income 2023: $5,895,2032023

Highlighted filing

2014

Revenue$80,793,398
Expenses$28,025,755
Net Income$52,767,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$181,139,631
Mission and Program Overview

Mission

The object of the international union shall be to organize local unions. To place our occupation on a higher plane of intelligence, efficiency and skill; encourage settlement of disputes between employees and employers; secure employment and adequate pay for our work. To engage in such legislative, political, educational, cultural, social and welfare activities as will further the interests and welfare of the membership. To seek the improvement of social and economic conditions in the united states and canada and to promote the interests of labor everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,318,316$82,248,530▲ $13,930,214
Savings and Temporary Cash Investments$730,053$36,243,710▲ $35,513,657
Investments Other Securities$23,951,204$24,706,648▲ $755,444
Land, Buildings, and Equipment, Net$6,113,472$6,427,631▲ $314,159
Cash and Non-Interest-Bearing Accounts$4,005,382$6,302,675▲ $2,297,293
Accounts Receivable$283,935$245,559▼ $38,376
Prepaid Expenses and Deferred Charges$93,594$2,500▼ $91,094
Total Assets$103,495,956$156,177,253▲ $52,681,297
Liabilities
Other Liabilities$5,807,950$5,747,317▼ $60,633
Accounts Payable and Accrued Expenses$132,878$107,165▼ $25,713
Total Liabilities$5,940,828$5,854,482▼ $86,346
Net Assets / Fund Balance
Unrestricted Net Assets$97,555,128$150,322,771▲ $52,767,643
Total Net Assets Fund Balance$97,555,128$150,322,771▲ $52,767,643
Total Liabilities and Net Assets / Fund Balance$103,495,956$156,177,253▲ $52,681,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,907$7,986,762$8,709,669
Leasehold Improvements$3,921,571$2,434,032$6,355,603
Other Land Buildings$1,345,328$1,520,464$2,865,792
Land$390,987-$390,987
Equipment$46,838$54,385$101,223
Other Securities$224,405--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence HanleyInternational PresidentFT$232,429$187,204$419,633
Oscar OwensInternational Secretary-trFT$206,600$120,977$327,577
Charles WatsonInternational Vice PresideFT$150,737$125,302$276,039
Javier M Perez JrInternational Vice PresideFT$170,368$99,738$270,106
Rafael RiveraInternational Vice PresideFT$150,737$117,698$268,435
Richard MurphyInternational Vice PresideFT$150,737$116,721$267,458
William McleanInternational Vice PresideFT$150,737$116,554$267,291
Paul BowenInternational Vice PresideFT$150,737$104,075$254,812
Marcellus BarnesInternational Vice PresideFT$150,737$84,734$235,471
Gary JohnsonInternational Vice PresideFT$150,737$83,853$234,590
Kenneth R KirkInternational Vice PresideFT$150,737$83,824$234,561
Gary RauenInternational Vice PresideFT$138,682$94,079$232,761
Janis BorchardtInternational Vice PresideFT$150,737$81,818$232,555
John CostaInternational Vice PresideFT$150,737$74,535$225,272
Nancy TrumbullControllerFT$154,275$69,927$224,202
Yvette TrujilloInternational Vice PresideFT$150,737$70,938$221,675
Lauri StraughanExec Asst IpFT$114,977$98,664$213,641
Jeffery RosenbergLegislative DirectorFT$134,108$77,931$212,039
Larry R KinnearInternational Vice PresideFT$141,089$58,657$199,746
Claudia HudsonInternational Vice PresideFT$144,802$54,881$199,683
Dan SmithAssistant General CounselFT$134,108$62,177$196,285
David RoscowAssistant to Ip for CommunicationFT$129,067$66,309$195,376
Bob HykawayInternational Vice PresideFT$141,089$49,014$190,103
Robin WestInternational Vice PresideFT$141,089$47,985$189,074
Bruce HamiltonInternational Vice PresideFT$127,029$42,908$169,937
Michelle SommersInternational Vice PresideFT$61,236$10,330$71,566

Highest Paid Contractors

ContractorServicesLocationCompensation
Convention Services UnlimitedConvention Service-$373,877
K&r IndustriesSupplier-$353,322
Mount Vernon Printing CompanyPrinting-$287,603
Gladstein Reif And Meginniss LLPAttorney-$252,561
Cdw DirectComputer Services-$214,859
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,564,598
Investment Income
$56,896,016
Other Revenue
$1,332,784
Change in Net Assets
$52,767,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,448,913
Revenue Not Reported on Financial Statements
$344,485
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$162,319
Total Revenue per Audited Statements
$80,448,913
Total Revenue per Form 990
$80,793,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,377,511
Salaries, Compensation, and Employee Benefits$12,314,029
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$4,589,366
Other Salaries and Wages---$4,172,684
Current Officers, Directors, Trustees, and Key Employees---$3,418,503
Other Employee Benefits---$2,662,563
Payroll Taxes---$2,060,279
Payments to Affiliates---$1,739,455
Travel---$1,654,326
Benefits to Members---$1,324,215
Occupancy---$846,546
Office Expenses---$818,349
Fees for Services Legal---$789,906
All Other Expenses---$691,989
Other Expenses---$370,712
Depreciation Depletion---$367,232
Fees for Service Investment Mgmnt Fees---$182,166
Insurance---$168,949
Advertising---$113,280
Fees for Services Accounting---$80,200
Information Technology---$78,620
Fees for Services Other---$50,708
Grants to Domestic Individuals---$10,000
Total Functional Expenses$0$0$0$28,025,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,025,755
Expenses per Audited Statements$27,681,270
Total Expenses per Audited Statements$27,681,270
Expenses Not Reported on Financial Statements$344,485
Other Expense Adjustments$162,319
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
6
Spending
$1,612,911

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesREPRESENT MEMBERS, ORGANIZING ACTIVITIES;LISTTOTAL 188401816$1,612,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen GeorgeSTEPHEN GEORGE IS THE SON OF WARREN GEORGE, RETIRED INT'L PRESIDENT.Stephen Is Employed by the Organization.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Funeral Benefits$5,747,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The the organization has the following classes of members: active - rights pursuant to the atu constitution and applicable federal and state laws pension - rights pursuant to the atu constitution active members at large- rights pursuant to the atu constitution pension members at large - rights pursuant to the atu constitution”

Form 990, Part VI, Section A, Line 7A

“Pursuant to the atu constitution members elect convention delegates at the local level. Convention delegates elect the executive officers and the general executive board.”

Form 990, Part VI, Section A, Line 7B

“Pursuant to the atu constitution certain matters are referred to the convention delegates.”

Form 990, Part VI, Section B, Line 11

“The form is reviewed by the international secretary-treasurer and controller.”

Form 990, Part VI, Section B, Line 12C

“Questionnaires regarding conflict of interest are required to be completed by current and former officers, directors and key employees on an annual basis. The ethics committee is convened upon a complaint.”

Form 990, Part VI, Section B, Line 15

“Employee salaries are determined by the executive officers. Officers compensation is determined by action of the convention and set forth in the organization's constitution.”

Form 990, Part VI, Section C, Line 19

“The organization makes its constitution available on its website.”

Filing and Contact Details

Filer

EIN
53-6014540
Phone
2025371645

Signing Officer

Name
Oscar Owens
Title
Intl Sec-treas
Phone
2025371645
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Hanley
Formed
1892
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
0
Employees
91
Volunteers
0

Preparer

Preparer
Joann Woodson CPA
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The union accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The union performed an evaluation of uncertain tax positions for the year ended june 30, 2014, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of june 30, 2014, the statute of limitations for tax years 2010 through 2012 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the union files returns.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net rental income reported on line 6 162,319.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net rental income reported on line 6 162,319.”

Raw XML AppendixShowing 400 of 1,223 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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IRS990/Form990PartVIISectionAGrp/PersonNm17YVETTE TRUJILLO
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IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY TRUMBULL
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFERY ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23DAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID ROSCOW
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERNATIONAL SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERNATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERNATIONAL VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt22LEGISLATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT TO IP FOR COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXEC ASST IP
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IRS990/MissionDesc0THE OBJECT OF THE INTERNATIONAL UNION SHALL BE TO ORGANIZE LOCAL UNIONS. TO PLACE OUR OCCUPATION ON A HIGHER PLANE OF INTELLIGENCE, EFFICIENCY AND SKILL; ENCOURAGE SETTLEMENT OF DISPUTES BETWEEN EMPLOYEES AND EMPLOYERS; SECURE EMPLOYMENT AND ADEQUATE PAY FOR OUR WORK. TO ENGAGE IN SUCH LEGISLATIVE, POLITICAL, EDUCATIONAL, CULTURAL, SOCIAL AND WELFARE ACTIVITIES AS WILL FURTHER THE INTERESTS AND WELFARE OF THE MEMBERSHIP. TO SEEK THE IMPROVEMENT OF SOCIAL AND ECONOMIC CONDITIONS IN THE UNITED STATES AND CANADA AND TO PROMOTE THE INTERESTS OF LABOR EVERYWHERE.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,177,253
Liabilities
$5,854,482
Net assets
$150,322,771
Revenue
$80,793,398
Expenses
$28,025,755
Net income
$52,767,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$225$17.1$208$53.3$47.4$5.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$211$8.74$202$36.3$32.8$3.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$8.53$199$53.4$30.3$23.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$8.13$176$38.1$36.4$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$7.36$174$39.0$32.9$6.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$6.79$168$34.7$33.8$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$6.45$167$53.3$34.6$18.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$6.10$148$32.6$28.6$4.00
2015Summary only. Only limited summary data is available for this year.$150$5.81$144$28.8$27.0$1.87
2014Detailed filing. Detailed filing data is available for this year.$156$5.85$150$80.8$28.0$52.8
2014Summary only. Only limited summary data is available for this year.$156$5.85$150$80.8$28.0$52.8
2013Summary only. Only limited summary data is available for this year.$103$5.94$97.6$30.4$30.1$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$5.95$97.3$30.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$6.00$101$32.3