Civic Intelligence

Amalgamated Transit Union-Local 103

990EZ • Fiscal year 2018 • EIN 55-0112516

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2019

Organization Profile

View Organization Page

56 Hickory LaneMoundsville, WV 26041

(304) 845-3395

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$3,836

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

28th percentile

-5.0%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

71st percentile

7.3%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$23,229

Down $1,210 (-5.0%) from 2017

Net Assets

Down

$22,486

Down $1,048 (-4.5%) from 2017

Liabilities

Down

$743

Down $162 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$28,621

Up $1,947 (+7.3%) from 2017

Expenses

Up

$29,669

Up $389 (+1.3%) from 2017

Net Income

Up

-$1,048

Up $1,558 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30K$20K$10K$0Assets 2017: $24,439Liabilities 2017: $905Net Assets 2017: $23,5342017Assets 2018: $23,229Liabilities 2018: $743Net Assets 2018: $22,4862018Assets 2019: $23,010Liabilities 2019: $1,605Net Assets 2019: $21,4052019Assets 2020: $22,263Liabilities 2020: $1,157Net Assets 2020: $21,1062020Assets 2021: $18,541Liabilities 2021: $1,121Net Assets 2021: $17,4202021Assets 2022: $23,981Liabilities 2022: $1,151Net Assets 2022: $22,8302022Assets 2023: $16,760Liabilities 2023: $1,655Net Assets 2023: $15,1052023Assets 2024: $22,795Liabilities 2024: $2,067Net Assets 2024: $20,7282024Assets 2025: $22,066Liabilities 2025: $864Net Assets 2025: $21,2022025

Highlighted filing

2018

Assets$23,229
Liabilities$743
Net Assets$22,486
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$40K$20K$0-$20KRevenue 2017: $26,674Expenses 2017: $29,280Net Income 2017: -$2,6062017Revenue 2018: $28,621Expenses 2018: $29,669Net Income 2018: -$1,0482018Revenue 2019: $30,910Expenses 2019: $31,991Net Income 2019: -$1,0812019Revenue 2020: $28,691Expenses 2020: $28,990Net Income 2020: -$2992020Revenue 2021: $27,462Expenses 2021: $31,148Net Income 2021: -$3,6862021Revenue 2022: $28,680Expenses 2022: $23,163Net Income 2022: $5,5172022Revenue 2023: $30,118Expenses 2023: $37,843Net Income 2023: -$7,7252023Revenue 2024: $34,864Expenses 2024: $29,240Net Income 2024: $5,6242024Revenue 2025: $34,670Expenses 2025: $34,196Net Income 2025: $4742025

Highlighted filing

2018

Revenue$28,621
Expenses$29,669
Net Income-$1,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2019
Return Version
2018v3.1
Gross Receipts
$28,621
Mission and Program Overview

Mission

To ensure fair treatment for union

Program Services

DescriptionGrantsExpenses
ENSURING FAIR AND EQUITABLE TREATMENT OF TRANSIT UNION MEMBERS--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES K OVERBERGERFormer OfficerPT$3,836-$3,836
ROBERT L YODERSPresidentPT$3,086-$3,086
LUCKY G STARCHER JRFormer OfficerPT$3,067-$3,067
CHARLES A BANANNIOVice PresidentPT$725-$725
DOUGLAS R ULRICHFinancial SecretaryPT$200-$200
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union-local 103
EIN
55-0112516
Address
56 HICKORY LANE, MOUNDSVILLE, WV 26041

Signing Officer

Name
Douglas R Ulrich
Title
Financial Secre
Phone
3049053088
Signed
2019-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn Goddard CPA
Address
305 7th Street, Moundsville, WV 26041
Preparer
Kathryn Goddard CPA
Phone
3048104239
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll expenses 999”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 905 743”

Raw XML Appendix130 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt013730
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS R ULRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum03048453395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 HICKORY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023229
IRS990EZ/GrossReceiptsAmt028621
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028538
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022486
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS R ULRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT L YODERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES A BANANNIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES K OVERBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCKY G STARCHER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0999
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE FAIR TREATMENT FOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENSURING FAIR AND EQUITABLE TREATMENT OF TRANSIT UNION MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010914
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0905
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0743
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029669
IRS990EZ/TotalRevenueAmt028621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL EXPENSES 999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 905 743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS R ULRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum03049053088
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION-LOCAL 103
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0550112516
ReturnHeader/Filer/USAddress/AddressLine1Txt056 HICKORY LANE
ReturnHeader/Filer/USAddress/CityNm0MOUNDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D83773BF2886DD8E785D2A03C854821BA0780219
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D83773BF2886DD8E785D2A03C854821BA0780219
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId055120820190362ns1byc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.117.29.157
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTm011:46:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474358849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn Goddard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moundsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026041
ReturnHeader/PreparerPersonGrp/PhoneNum03048104239
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Goddard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-28T17:40:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,229
Liabilities
$743
Net assets
$22,486
Revenue
$28,621
Expenses
$29,669
Net income
-$1,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.1$0.86$21.2$34.7$34.2$0.47
2024Detailed filing. Detailed filing data is available for this year.$22.8$2.07$20.7$34.9$29.2$5.62
2023Detailed filing. Detailed filing data is available for this year.$16.8$1.66$15.1$30.1$37.8$7.73
2022Detailed filing. Detailed filing data is available for this year.$24.0$1.15$22.8$28.7$23.2$5.52
2021Detailed filing. Detailed filing data is available for this year.$18.5$1.12$17.4$27.5$31.1$3.69
2020Detailed filing. Detailed filing data is available for this year.$22.3$1.16$21.1$28.7$29.0$0.30
2019Detailed filing. Detailed filing data is available for this year.$23.0$1.61$21.4$30.9$32.0$1.08
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.74$22.5$28.6$29.7$1.05
2017Detailed filing. Detailed filing data is available for this year.$24.4$0.91$23.5$26.7$29.3$2.61