Civic Intelligence

Amalgamated Transit Union Local 1177

990 • Fiscal year 2015 • EIN 54-0202145

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.ATU1177.ORG
510 East 18th StreetNorfolk, VA 23504

(757) 622-8680

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.20x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.25x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$56,761

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

11%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$477,634

Up $15,631 (+3.4%) from 2014

Net Assets

Up

$384,089

Up $28,098 (+7.9%) from 2014

Liabilities

Down

$93,545

Down $12,467 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Up

$374,669

Up $38,008 (+11%) from 2014

Expenses

Up

$346,571

Up $5,087 (+1.5%) from 2014

Net Income

Up

$28,098

Up $32,921 (+683%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$477,634
Liabilities$93,545
Net Assets$384,089
Open 2015 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

2015

Revenue$374,669
Expenses$346,571
Net Income$28,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$374,669
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$294,180$282,017▼ $12,163
Savings and Temporary Cash Investments$145,138$146,231▲ $1,093
Cash and Non-Interest-Bearing Accounts$5,469$48,545▲ $43,076
Intangible Assets$1,100$841▼ $259
Total Assets$462,003$477,634▲ $15,631
Other Assets Total$16,116--
Liabilities
Other Liabilities$106,012$82,384▼ $23,628
Accounts Payable and Accrued Expenses-$11,161-
Total Liabilities$106,012$93,545▼ $12,467
Net Assets / Fund Balance
Unrestricted Net Assets$355,991$384,089▲ $28,098
Total Net Assets Fund Balance$355,991$384,089▲ $28,098
Total Liabilities and Net Assets / Fund Balance$462,003$477,634▲ $15,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217,634$215,247$432,881
Land$63,659-$63,659
Equipment$724$336$1,060
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda S MalonePresidentFT$56,761$56,761
Renee M BrowderVice-pres/sePT$17,840$17,840
John ReidVice PresidePT$6,037$6,037
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,764
Investment Income
$1,095
Other Revenue
$7,810
Change in Net Assets
$28,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,669
Total Revenue per Audited Statements
$374,669
Total Revenue per Form 990
$374,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,309
Salaries, Compensation, and Employee Benefits$151,262
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---$80,638
Other Salaries and Wages---$33,608
Office Expenses---$21,959
Fees for Services Legal---$21,610
Other Employee Benefits---$16,403
Conferences and Meetings---$15,110
Depreciation Depletion---$14,001
All Other Expenses---$13,593
Comp Disqual Persons---$10,546
Payroll Taxes---$10,067
Fees for Services Accounting---$9,400
Interest---$6,742
Other Expenses---$5,452
Insurance---$4,631
Total Functional Expenses$0$0$0$346,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,571
Total Expenses per Audited Statements$346,571
Total Expenses per Form 990$346,571
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$82,384
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 at the norfolk location.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union
EIN
54-0202145
Phone
7576228680
Address
510 EAST 18TH STREET, NORFOLK, VA 23504

Signing Officer

Name
Amanda S Malone
Title
President
Phone
7576228680
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda S Malone
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Firm
Jones CPA Group Pc
Address
749 BOUSH STREET, NORFOLK, VA 23510
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 Appendix295 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011161
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO FURTHER THE EMPLOYMENT AND IMPROVE EMPLOYMENT CONDITIONS FOR IT'S UNION MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt013593
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FREDERICK O BARRY
IRS990/BooksInCareOfDetail/PhoneNum07576228680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 EAST 18TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023504
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05469
IRS990/CashNonInterestBearingGrp/EOYAmt048545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080638
IRS990/CompDisqualPersonsGrp/TotalAmt010546
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt015110
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01095
IRS990/CYOtherExpensesAmt0195309
IRS990/CYOtherRevenueAmt07810
IRS990/CYProgramServiceRevenueAmt0365764
IRS990/CYRevenuesLessExpensesAmt028098
IRS990/CYSalariesCompEmpBnftPaidAmt0151262
IRS990/CYTotalExpensesAmt0346571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374669
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt014001
IRS990/Desc0THE ORGANIZATION'S EXEMPT PURPOSE ACHIEVEMENT IS TO FURTHER THE EMPLOYMENT AND IMPROVE EMPLOYMENT CONDITIONS FOR IT'S UNION MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09400
IRS990/FeesForServicesLegalGrp/TotalAmt021610
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA S MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE M BROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04631
IRS990/IntangibleAssetsGrp/BOYAmt01100
IRS990/IntangibleAssetsGrp/EOYAmt0841
IRS990/InterestGrp/TotalAmt06742
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282017
IRS990/LandBldgEquipCostOrOtherBssAmt0497600
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO FURTHER THE EMPLOYMENT AND IMPROVE EMPLOYMENT CONDITIONS FOR IT'S UNION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355991
IRS990/NetAssetsOrFundBalancesEOYAmt0384089
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt021959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016403
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX - INTERN.
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBER BENEFITS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt066157
IRS990/OtherExpensesGrp/TotalAmt110032
IRS990/OtherExpensesGrp/TotalAmt26622
IRS990/OtherExpensesGrp/TotalAmt35452
IRS990/OtherLiabilitiesGrp/BOYAmt0106012
IRS990/OtherLiabilitiesGrp/EOYAmt082384
IRS990/OtherRevenueMiscGrp/Desc0FUNERAL BENEFITS ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL ASSESSMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07097
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1713
IRS990/OtherRevenueTotalAmt07810
IRS990/OtherSalariesAndWagesGrp/TotalAmt033608
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt010067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA S MALONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365764
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION'S MISSION IS TO FURTHER THE EMPLOYMENT AND IMPROVE EMPLOYMENT CONDITIONS FOR IT'S UNION MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01899
IRS990/PYOtherExpensesAmt0186503
IRS990/PYOtherRevenueAmt011481
IRS990/PYProgramServiceRevenueAmt0323281
IRS990/PYRevenuesLessExpensesAmt0-4823
IRS990/PYSalariesCompEmpBnftPaidAmt0154981
IRS990/PYTotalExpensesAmt0341484
IRS990/PYTotalRevenueAmt0336661
IRS990/ReconcilationRevenueExpnssAmt028098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01060
IRS990ScheduleD/ExpensesSubtotalAmt0346571
IRS990ScheduleD/LandGrp/BookValueAmt063659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0374669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282017
IRS990ScheduleD/TotalExpensesPerForm990Amt0346571
IRS990ScheduleD/TotalLiabilityAmt082384
IRS990ScheduleD/TotalRevenuePerForm990Amt0374669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 AT THE NORFOLK LOCATION.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462003
IRS990/TotalAssetsEOYAmt0477634
IRS990/TotalAssetsGrp/BOYAmt0462003
IRS990/TotalAssetsGrp/EOYAmt0477634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106012
IRS990/TotalLiabilitiesEOYAmt093545
IRS990/TotalLiabilitiesGrp/BOYAmt0106012
IRS990/TotalLiabilitiesGrp/EOYAmt093545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384089
IRS990/TotalProgramServiceRevenueAmt0365764
IRS990/TotalReportableCompFromOrgAmt080638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477634
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384089
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 EAST 18TH STREET
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023504
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA S MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576228680
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 1177
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0540202145
ReturnHeader/Filer/PhoneNum07576228680
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 EAST 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541208437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 BOUSH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576277672
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M JONES CPA
ReturnHeader/ReturnTs02016-11-15T14:03:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,634
Liabilities
$93,545
Net assets
$384,089
Revenue
$374,669
Expenses
$346,571
Net income
$28,098
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