Civic Intelligence

Amalgamated Transit Union Local 1177

990 • Fiscal year 2013 • EIN 54-0202145

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.ATU1177.ORG
510 East 18th Street23504

(757) 622-8680

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.26x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.33x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$34,963

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

9.5%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$485,129

Up $10,881 (+2.3%) from 2012

Net Assets

Up

$360,814

Up $30,717 (+9.3%) from 2012

Liabilities

Down

$124,315

Down $19,836 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Up

$371,675

Up $32,131 (+9.5%) from 2012

Expenses

Up

$340,958

Up $316 (+0.1%) from 2012

Net Income

Up

$30,717

Up $31,815 (+2898%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $515,346Liabilities 2010: $177,229Net Assets 2010: $338,1172010Assets 2011: $492,454Liabilities 2011: $161,259Net Assets 2011: $331,1952011Assets 2012: $474,248Liabilities 2012: $144,151Net Assets 2012: $330,0972012Assets 2013: $485,129Liabilities 2013: $124,315Net Assets 2013: $360,8142013Assets 2014: $462,003Liabilities 2014: $106,012Net Assets 2014: $355,9912014Assets 2015: $477,634Liabilities 2015: $93,545Net Assets 2015: $384,0892015Assets 2016: $429,092Liabilities 2016: $69,984Net Assets 2016: $359,1082016Assets 2017: $395,452Liabilities 2017: $43,119Net Assets 2017: $352,3332017Assets 2018: $352,922Liabilities 2018: $24,630Net Assets 2018: $328,2922018Assets 2019: $359,190Liabilities 2019: $20,823Net Assets 2019: $338,3672019Assets 2020: $376,661Liabilities 2020: $26,327Net Assets 2020: $350,3342020Assets 2021: $329,724Liabilities 2021: $0Net Assets 2021: $329,7242021Assets 2022: $327,440Liabilities 2022: $0Net Assets 2022: $327,4402022Assets 2023: $312,322Liabilities 2023: $0Net Assets 2023: $312,3222023Assets 2024: $312,637Liabilities 2024: $0Net Assets 2024: $312,6372024

Highlighted filing

2013

Assets$485,129
Liabilities$124,315
Net Assets$360,814
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $332,9032010Revenue 2011: $324,170Expenses 2011: $331,092Net Income 2011: -$6,9222011Revenue 2012: $339,544Expenses 2012: $340,642Net Income 2012: -$1,0982012Revenue 2013: $371,675Expenses 2013: $340,958Net Income 2013: $30,7172013Revenue 2014: $336,661Expenses 2014: $341,484Net Income 2014: -$4,8232014Revenue 2015: $374,669Expenses 2015: $346,571Net Income 2015: $28,0982015Revenue 2016: $388,151Expenses 2016: $413,132Net Income 2016: -$24,9812016Revenue 2017: $347,190Expenses 2017: $353,965Net Income 2017: -$6,7752017Revenue 2018: $373,808Expenses 2018: $397,849Net Income 2018: -$24,0412018Revenue 2019: $341,834Expenses 2019: $331,759Net Income 2019: $10,0752019Revenue 2020: $326,725Expenses 2020: $314,758Net Income 2020: $11,9672020Revenue 2021: $329,909Expenses 2021: $350,519Net Income 2021: -$20,6102021Revenue 2022: $327,440Expenses 2022: $323,871Net Income 2022: $3,5692022Revenue 2023: $365,350Expenses 2023: $344,447Net Income 2023: $20,9032023Revenue 2024: $409,420Expenses 2024: $409,105Net Income 2024: $3152024

Highlighted filing

2013

Revenue$371,675
Expenses$340,958
Net Income$30,717
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$371,675
Mission and Program Overview

Mission

The organization's mission is to further the employment and improve employment conditions for it's union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,501$306,721▼ $13,780
Savings and Temporary Cash Investments$124,903$143,241▲ $18,338
Cash and Non-Interest-Bearing Accounts$24,358$17,692▼ $6,666
Intangible Assets$1,618$1,359▼ $259
Total Assets$474,248$485,129▲ $10,881
Other Assets Total$2,868$16,116▲ $13,248
Liabilities
Other Liabilities$144,151$124,178▼ $19,973
Accounts Payable and Accrued Expenses-$137-
Total Liabilities$144,151$124,315▼ $19,836
Net Assets / Fund Balance
Unrestricted Net Assets$330,097$360,814▲ $30,717
Total Net Assets Fund Balance$330,097$360,814▲ $30,717
Total Liabilities and Net Assets / Fund Balance$474,248$485,129▲ $10,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,062$191,980$435,042
Land$63,659-$63,659
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen L MccleasePresidentFT$34,963$34,963
Renee M BrowderVice-presidePT$25,077$25,077
Amanda S MalonePresidentFT$23,960$23,960
Frederick O BarrySecretary/trPT$23,725$23,725
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,165
Investment Income
$1,540
Other Revenue
$28,970
Change in Net Assets
$30,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,675
Total Revenue per Audited Statements
$371,675
Total Revenue per Form 990
$371,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,484
Salaries, Compensation, and Employee Benefits$161,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$107,725
Fees for Services Legal---$35,952
Other Salaries and Wages---$26,432
Other Employee Benefits---$16,417
Office Expenses---$14,841
Depreciation Depletion---$14,039
Fees for Services Accounting---$12,380
Payroll Taxes---$10,900
All Other Expenses---$10,729
Interest---$8,061
Conferences and Meetings---$7,388
Other Expenses---$5,000
Insurance---$4,040
Total Functional Expenses$0$0$0$340,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,958
Total Expenses per Audited Statements$340,958
Total Expenses per Form 990$340,958
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
Mortgage Payable$124,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The decisions of the governing body are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the governing body.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors compliance with the conflict of interest policy on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for management is approved by the general membership of the union.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for officers is approved by the general membership of the union.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for public inspection.”

Filing and Contact Details

Filer

EIN
54-0202145
Phone
7576228680

Signing Officer

Name
Amanda S Malone
Title
President
Phone
7576228680
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda S Malone
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Preparer
Stephen M Jones CPA
Phone
7576277672
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization's mission is to further the employment and improve employment conditions for it's union members.”

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO FURTHER THE EMPLOYMENT AND IMPROVE EMPLOYMENT CONDITIONS FOR IT'S UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR MANAGEMENT IS APPROVED BY THE GENERAL MEMBERSHIP OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION FOR OFFICERS IS APPROVED BY THE GENERAL MEMBERSHIP OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360814
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10510 EAST 18TH STREET
IRS990/USAddress/City0NORFOLK
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023504
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA S MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576228680
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMALGAMATED TRANSIT UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine20LOCAL 1177
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0540202145
ReturnHeader/Filer/PhoneNum07576228680
ReturnHeader/Filer/USAddress/AddressLine10510 EAST 18TH STREET
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STRICKLAND & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10749 BOUSH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576277672
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M JONES CPA
ReturnHeader/ReturnTs02014-05-14T11:05:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,129
Liabilities
$124,315
Net assets
$360,814
Revenue
$371,675
Expenses
$340,958
Net income
$30,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$4.09$4.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$3.65$3.44$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$3.27$3.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$3.30$3.51$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.26$3.50$3.27$3.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.21$3.38$3.42$3.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.25$3.28$3.74$3.98$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.43$3.52$3.47$3.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.70$3.59$3.88$4.13$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.94$3.84$3.75$3.47$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.62$1.06$3.56$3.37$3.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.85$1.24$3.61$3.72$3.41$0.31
2012Summary only. Only limited summary data is available for this year.$4.74$1.44$3.30$3.40$3.41$0.01
2011Summary only. Only limited summary data is available for this year.$4.92$1.61$3.31$3.24$3.31$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.77$3.38$3.33