Civic Intelligence

Amalgamated Transit Union Local 1177

990 • Fiscal year 2018 • EIN 54-0202145

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2020

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

84th percentile

0.07x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-6.4%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

7.7%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$352,922

Down $42,530 (-11%) from 2017

Net Assets

Down

$328,292

Down $24,041 (-6.8%) from 2017

Liabilities

Down

$24,630

Down $18,489 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$373,808

Up $26,618 (+7.7%) from 2017

Expenses

Up

$397,849

Up $43,884 (+12%) from 2017

Net Income

Down

-$24,041

Down $17,266 (-255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$352,922
Liabilities$24,630
Net Assets$328,292
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$373,808
Expenses$397,849
Net Income-$24,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2020
Return Version
2018v3.2
Gross Receipts
$373,808
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$256,678$243,449▼ $13,229
Savings and Temporary Cash Investments$131,409$76,573▼ $54,836
Cash and Non-Interest-Bearing Accounts$7,041$32,835▲ $25,794
Intangible Assets$324$65▼ $259
Total Assets$395,452$352,922▼ $42,530
Liabilities
Accounts Payable and Accrued Expenses$34,560$16,779▼ $17,781
Other Liabilities$8,559$7,851▼ $708
Total Liabilities$43,119$24,630▼ $18,489
Net Assets / Fund Balance
Unrestricted Net Assets$352,333$328,292▼ $24,041
Total Net Assets Fund Balance$352,333$328,292▼ $24,041
Total Liabilities and Net Assets / Fund Balance$395,452$352,922▼ $42,530

Asset Categories

AssetBook ValueDepreciationBasis
Land$63,659-$63,659
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amanda S MalonePresidentFT$59,739$59,739
Edward CarrollFinancial SePT$13,838$13,838
John ReidShop StewardPT$10,583$10,583
Ivan MarfilShop StewardPT$8,995$8,995
Emmanuel HarrisShop StweardPT$8,470$8,470
Michael GilliamShop StewardPT$7,967$7,967
Vanessa WadsworthVice PresidePT$6,099$6,099
Lloyd BranchShop StewardPT$5,171$5,171
Charles WilliamsShop StewardPT$2,869$2,869
Kim LongShop StewardPT$2,450$2,450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,333
Investment Income
$807
Other Revenue
$668
Change in Net Assets
$-24,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,808
Total Revenue per Audited Statements
$373,808
Total Revenue per Form 990
$373,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,620
Salaries, Compensation, and Employee Benefits$136,229
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$113,563$12,618-$126,181
All Other Expenses$38,436--$38,436
Fees for Services Legal$30,871$1,242-$32,113
Fees for Services Accounting-$20,625-$20,625
Depreciation Depletion$13,488--$13,488
Payroll Taxes$9,043$1,005-$10,048
Insurance$8,716--$8,716
Other Expenses$5,180--$5,180
Office Expenses$4,152$461-$4,613
Interest$2,921--$2,921
Advertising-$1,015-$1,015
Conferences and Meetings$900--$900
Total Functional Expenses$360,883$36,966$0$397,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,849
Total Expenses per Audited Statements$397,849
Total Expenses per Form 990$397,849
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$325
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$7,851
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
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda S Malone
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
10

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 Appendix366 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0373808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063659
IRS990ScheduleD/TotalExpensesPerForm990Amt0397849
IRS990ScheduleD/TotalLiabilityAmt07851
IRS990ScheduleD/TotalRevenuePerForm990Amt0373808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397849
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395452
IRS990/TotalAssetsEOYAmt0352922
IRS990/TotalAssetsGrp/BOYAmt0395452
IRS990/TotalAssetsGrp/EOYAmt0352922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043119
IRS990/TotalLiabilitiesEOYAmt024630
IRS990/TotalLiabilitiesGrp/BOYAmt043119
IRS990/TotalLiabilitiesGrp/EOYAmt024630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328292
IRS990/TotalProgramServiceRevenueAmt0372333
IRS990/TotalReportableCompFromOrgAmt0126181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352922
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 EAST 18TH STREET
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023504
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ATU1177.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA S MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576228680
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09462F4CA79BF254DE719CC3A24E501D81D57025A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0704D96F5EDFCE2516E356774FC7219E9E7D8426C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.132.118
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:55:55
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/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M JONES CPA
ReturnHeader/ReturnTs02020-03-25T15:55:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,922
Liabilities
$24,630
Net assets
$328,292
Revenue
$373,808
Expenses
$397,849
Net income
-$24,041
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