Civic Intelligence

Amalgamated Transit Union

990 • Fiscal year 2015 • EIN 53-6014540

Jul 01, 2014 to Jun 30, 2015

Organization ProfileWWW.ATU.ORG
Silver Spring, MD
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.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.20x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$150,008,632

Down $6,168,621 (-3.9%) from 2014

Net Assets

Down

$144,194,863

Down $6,127,908 (-4.1%) from 2014

Liabilities

Down

$5,813,769

Down $40,713 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Down

$28,846,738

Down $51,946,660 (-64%) from 2014

Expenses

Down

$26,974,646

Down $1,051,109 (-3.8%) from 2014

Net Income

Down

$1,872,092

Down $50,895,551 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$150,008,632
Liabilities$5,813,769
Net Assets$144,194,863
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$28,846,738
Expenses$26,974,646
Net Income$1,872,092
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$150,008,632
Liabilities
$5,813,769
Net assets
$144,194,863
Revenue
$28,846,738
Expenses
$26,974,646
Net income
$1,872,092
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
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