Civic Intelligence

Amalgamated Transit Union Local 1177

990 • Fiscal year 2017 • EIN 54-0202145

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

88th percentile

0.11x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

20th percentile

-7.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$395,452

Down $33,640 (-7.8%) from 2016

Net Assets

Down

$352,333

Down $6,775 (-1.9%) from 2016

Liabilities

Down

$43,119

Down $26,865 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$347,190

Down $40,961 (-11%) from 2016

Expenses

Down

$353,965

Down $59,167 (-14%) from 2016

Net Income

Up

-$6,775

Up $18,206 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$395,452
Liabilities$43,119
Net Assets$352,333
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$347,190
Expenses$353,965
Net Income-$6,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$347,190
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$268,494$256,678▼ $11,816
Savings and Temporary Cash Investments$147,457$131,409▼ $16,048
Cash and Non-Interest-Bearing Accounts$12,558$7,041▼ $5,517
Intangible Assets$583$324▼ $259
Total Assets$429,092$395,452▼ $33,640
Liabilities
Accounts Payable and Accrued Expenses$35,497$34,560▼ $937
Other Liabilities$34,487$8,559▼ $25,928
Total Liabilities$69,984$43,119▼ $26,865
Net Assets / Fund Balance
Unrestricted Net Assets$359,108$352,333▼ $6,775
Total Net Assets Fund Balance$359,108$352,333▼ $6,775
Total Liabilities and Net Assets / Fund Balance$429,092$395,452▼ $33,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,719$241,763$434,482
Land$63,659-$63,659
Equipment$300$760$1,060
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amanda S MalonePresidentFT$58,745$58,745
John ReidVice PresidePT$17,598$17,598
Edward CarrollTreasurerFT$10,452$10,452
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,864
Investment Income
$1,227
Other Revenue
$10,099
Change in Net Assets
$-6,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,190
Total Revenue per Audited Statements
$347,190
Total Revenue per Form 990
$347,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,411
Other Expenses$169,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,316$15,368-$153,684
Office Expenses$16,629$1,848-$18,477
Payroll Taxes$15,581$1,731-$17,312
Depreciation Depletion$13,676--$13,676
Other Employee Benefits$13,415--$13,415
Fees for Services Accounting-$10,249-$10,249
Insurance$8,013--$8,013
Other Expenses$4,215--$4,215
Interest$3,885--$3,885
Fees for Services Legal-$2,605-$2,605
All Other Expenses$2,520--$2,520
Conferences and Meetings$850--$850
Total Functional Expenses$322,164$31,801$0$353,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,965
Total Expenses per Audited Statements$353,965
Total Expenses per Form 990$353,965
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$8,559
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
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda S Malone
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Firm
Jones CPA Group Pc
Address
120 ATLANTIC STREET SUITE 300, NORFOLK, VA 23510-1729
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 Appendix316 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 AT THE NORFOLK LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352333
IRS990/TotalProgramServiceRevenueAmt0335864
IRS990/TotalReportableCompFromOrgAmt086795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395452
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 EAST 18TH STREET
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023504
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA S MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576228680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025271E0994BC721FA2C2D4D895E5E3042FEA5911
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.132.118
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:44:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541208437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 ATLANTIC STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0235101729
ReturnHeader/PreparerPersonGrp/PhoneNum07576277672
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M JONES CPA
ReturnHeader/ReturnTs02018-12-05T16:44:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,452
Liabilities
$43,119
Net assets
$352,333
Revenue
$347,190
Expenses
$353,965
Net income
-$6,775
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