Civic Intelligence

Amalgamated Transit Union Local 1177

990 • Fiscal year 2016 • EIN 54-0202145

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 08, 2018

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

(757) 622-8680

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$429,092

Down $48,542 (-10%) from 2015

Net Assets

Down

$359,108

Down $24,981 (-6.5%) from 2015

Liabilities

Down

$69,984

Down $23,561 (-25%) from 2015

Revenue And Expenses

Revenue

Up

$388,151

Up $13,482 (+3.6%) from 2015

Expenses

Up

$413,132

Up $66,561 (+19%) from 2015

Net Income

Down

-$24,981

Down $53,079 (-189%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$429,092
Liabilities$69,984
Net Assets$359,108
Open 2016 Filing

Operations Trend

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

2016

Revenue$388,151
Expenses$413,132
Net Income-$24,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$388,151
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$282,017$268,494▼ $13,523
Savings and Temporary Cash Investments$146,231$147,457▲ $1,226
Cash and Non-Interest-Bearing Accounts$48,545$12,558▼ $35,987
Intangible Assets$841$583▼ $258
Total Assets$477,634$429,092▼ $48,542
Liabilities
Accounts Payable and Accrued Expenses$11,161$35,497▲ $24,336
Other Liabilities$82,384$34,487▼ $47,897
Total Liabilities$93,545$69,984▼ $23,561
Net Assets / Fund Balance
Unrestricted Net Assets$384,089$359,108▼ $24,981
Total Net Assets Fund Balance$384,089$359,108▼ $24,981
Total Liabilities and Net Assets / Fund Balance$477,634$429,092▼ $48,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,323$228,558$432,881
Land$63,659-$63,659
Equipment$512$548$1,060
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda S MalonePresident
John ReidVice Preside
Renee M BrowderVice-pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,259
Investment Income
$1,225
Other Revenue
$24,667
Change in Net Assets
$-24,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,151
Total Revenue per Audited Statements
$388,151
Total Revenue per Form 990
$388,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,474
Salaries, Compensation, and Employee Benefits$170,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$130,488
Office Expenses---$35,180
Fees for Services Accounting---$24,487
Fees for Services Legal---$23,297
Payroll Taxes---$20,192
Other Employee Benefits---$19,978
Depreciation Depletion---$13,781
Interest---$4,674
Conferences and Meetings---$3,634
Other Expenses---$1,817
All Other Expenses---$1,170
Insurance---$271
Total Functional Expenses$0$0$0$413,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,132
Total Expenses per Audited Statements$413,132
Total Expenses per Form 990$413,132
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$34,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda S Malone
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

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.”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M JONES CPA
ReturnHeader/ReturnTs02018-01-22T11:07:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,092
Liabilities
$69,984
Net assets
$359,108
Revenue
$388,151
Expenses
$413,132
Net income
-$24,981
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