Civic Intelligence

Amalgamated Transit Union

990 • Fiscal year 2021 • EIN 53-6014540

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.ATU.ORG

View Organization Page

10000 New Hampshire AveSilver Spring, MD 20903

(301) 431-7100

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

81st percentile

43%

Higher net margin than 81% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$692,791

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

40%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$207,238,163

Up $23,496,713 (+13%) from 2020

Net Assets

Up

$198,706,382

Up $23,096,434 (+13%) from 2020

Liabilities

Up

$8,531,781

Up $400,279 (+4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$53,395,051

Up $15,309,705 (+40%) from 2020

Expenses

Down

$30,298,617

Down $6,128,518 (-17%) from 2020

Net Income

Up

$23,096,434

Up $21,438,223 (+1293%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2021

Assets$207,238,163
Liabilities$8,531,781
Net Assets$198,706,382
Open 2021 Filing

Operations Trend

Revenue Growth76th 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 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

2021

Revenue$53,395,051
Expenses$30,298,617
Net Income$23,096,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$101,263,653
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$61,749,027$72,942,370▲ $11,193,343
Investments Other Securities$51,810,130$61,986,095▲ $10,175,965
Cash and Non-Interest-Bearing Accounts$8,206,732$9,664,689▲ $1,457,957
Savings and Temporary Cash Investments$6,708,544$3,391,237▼ $3,317,307
Accounts Receivable$431,814$606,720▲ $174,906
Land, Buildings, and Equipment, Net$635,441$565,164▼ $70,277
Prepaid Expenses and Deferred Charges$63,000$275,337▲ $212,337
Total Assets$183,741,450$207,238,163▲ $23,496,713
Other Assets Total$54,136,762$57,806,551▲ $3,669,789
Liabilities
Other Liabilities$7,402,104$7,564,284▲ $162,180
Accounts Payable and Accrued Expenses$729,398$967,497▲ $238,099
Total Liabilities$8,131,502$8,531,781▲ $400,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,609,948$198,706,382▲ $23,096,434
Total Net Assets Fund Balance$175,609,948$198,706,382▲ $23,096,434
Total Liabilities and Net Assets / Fund Balance$183,741,450$207,238,163▲ $23,496,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$438,311$1,519,920$1,958,231
Equipment$126,853$246,000$372,853
Other Assets Org$57,806,551--
Other Securities$2,242,979--
Closely Held Equity Interests$12,117--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray RiveraInternational Vice-presidentFT$138,025$554,766$692,791
Kenneth R KirkInternational Secretary TreasurerFT$260,428$200,225$460,653
John a CostaInternational PresidentFT$273,587$186,358$459,945
Javier M Perez JrInternational Executive Vice-presidentFT$271,272$161,899$433,171
Javier M Perez JrInternational Executive Vice-preside-$253,288$179,883$433,171
Richard M MurphyInternational Vice-presidentFT$189,510$191,408$380,918
Marcellus BarnesInternational Vice-presidentFT$183,438$174,099$357,537
Paul BowenInternational Vice-presidentFT$185,200$169,649$354,849
Janis M BorchardtInternational Vice-presidentFT$186,540$162,458$348,998
Chuck WatsonInternational Vice-presidentFT$186,557$152,538$339,095
Bruce HamiltonInternational Vice-presidentFT$185,227$137,682$322,909
Gary Johnson SrInternational Vice-presidentFT$180,342$124,730$305,072
Anthony GarlandInternational Vice-presidentFT$192,844$101,965$294,809
Jeffrey RosenbergDirector of Government AffairsFT$179,058$115,498$294,556
Natalie CruzInternational Vice-presidentFT$179,623$104,828$284,451
Yvette TrujilloInternational Vice-presidentFT$180,232$101,325$281,557
Michelle SommersInternational Vice-presidentFT$182,871$96,978$279,849
Curtis HowardInternational Vice-presidentFT$179,266$98,285$277,551
Daniel SmithAssistant General CounselFT$170,784$92,767$263,551
David RoscowAssistant to the Ip for CommunicationsFT$174,703$85,838$260,541
David RoscowAssistant to the Ip for Communicatio-$159,138$101,403$260,541
James Lindsay IiiInternational Vice-presidentFT$194,061$61,101$255,162
Raymond GreavesInternational Vice-presidentFT$189,447$61,243$250,690
Christopher TownsendDirector of Field MobilizationFT$149,533$88,541$238,074
Stephan MacdougallInternational Vice-presidentFT$136,719$80,082$216,801
Jessica ChuChief of StaffFT$160,661$46,678$207,339
Robin WestInternational Vice-presidentFT$135,181$67,685$202,866
Emanuele SforzaInternational Vice-presidentFT$135,181$44,868$180,049
John CallahanInternational Vice-presidentFT$135,181$38,743$173,924

Highest Paid Contractors

ContractorServicesLocationCompensation
Gladstein Reif & Meginniss LLPAttorney817 BROADWAY FLOOR 6, New York, NY 10003$250,538
Alliance InforsystemsIt Administrator184 LAKEFRONT DRIVE, Hunt Valley, MD 21030$190,461
Bredhoff & KaiserAttorney805 15TH ST NW SUITE 100, Washington, DC 20005$170,632
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,929,477
Investment Income
$20,206,748
Other Revenue
$3,258,826
Change in Net Assets
$23,096,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,209,513
Revenue Not Reported on Financial Statements
$185,538
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$53,209,513
Total Revenue per Form 990
$53,395,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,834,546
Other Expenses$8,912,101
Grants and Similar Amounts Paid$52,839
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,512,565
Pension Plan Contributions---$4,933,805
Current Officers, Directors, Trustees, and Key Employees---$3,696,953
Other Employee Benefits---$3,102,300
Payroll Taxes---$2,588,923
Payments to Affiliates---$1,633,626
Benefits to Members---$1,499,131
Occupancy---$1,031,034
Office Expenses---$686,963
All Other Expenses---$671,275
Travel---$656,360
Fees for Services Legal---$634,412
Fees for Services Other---$496,796
Other Expenses---$279,750
Fees for Service Investment Mgmnt Fees---$185,538
Depreciation Depletion---$108,516
Conferences and Meetings---$107,117
Insurance---$98,501
Fees for Services Accounting---$77,500
Information Technology---$52,293
Grants to Domestic Individuals---$46,675
Advertising---$35,462
Foreign Grants---$6,164
Total Functional Expenses$0$0$0$30,298,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,298,617
Expenses per Audited Statements$30,113,079
Total Expenses per Audited Statements$30,113,079
Expenses Not Reported on Financial Statements$185,538
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
6
Spending
$1,668,156

International Compliance

Foreign grant records maintained
No
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 Activities16$1,668,156
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Funeral Benefits$7,564,284
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 35% controlled entity
No
Business relationship with family members
No
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
Yes
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 11B

“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

Filer Name
Amalgamated Transit Union
EIN
53-6014540
Phone
3014317100
Address
10000 NEW HAMPSHIRE AVE, SILVER SPRING, MD 20903

Signing Officer

Name
Kenneth R Kirk
Title
International Sec Treasurer
Phone
3014317100
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Costa
Formed
1892
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
0
Employees
86
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg 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 entity's 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, 2021, 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, 2021, the statute of limitations for tax years 2017 through 2019 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the union files returns.”

Raw XML AppendixShowing 400 of 1,299 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/PersonNm4JANIS M BORCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL BOWEN
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IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD M MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16RAY RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm17EMANUELE SFORZA
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IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID ROSCOW
IRS990/Form990PartVIISectionAGrp/PersonNm25JESSICA CHU
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IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERNATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERNATIONAL SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERNATIONAL EXECUTIVE VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERNATIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT TO THE IP FOR COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FIELD MOBILIZATION
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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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IRS990/OtherExpensesGrp/Desc1PUBLICATION & DISTRIBUT
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IRS990/OtherRevenueMiscGrp/Desc0ATU TRAINING CENTER MORTGAGE INTE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,238,163
Liabilities
$8,531,781
Net assets
$198,706,382
Revenue
$53,395,051
Expenses
$30,298,617
Net income
$23,096,434
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • $100M-$250M nonprofits