Civic Intelligence

Amalgamated Transit Union Local 1493

990EZ • Fiscal year 2012 • EIN 55-0417110

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

Organization ProfileN/A
PO Box 1614127416-0141
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$148,066

Up $31,813 (+27%) from 2011

Net Assets

Up

$146,887

Up $32,514 (+28%) from 2011

Liabilities

Down

$1,179

Down $701 (-37%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$156,368

Up $20,225 (+15%) from 2011

Expenses

Down

$123,741

Down $3,269 (-2.6%) from 2011

Net Income

Up

$32,627

Up $23,494 (+257%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2010: $107,965Liabilities 2010: $2,718Net Assets 2010: $105,2472010Assets 2011: $116,253Liabilities 2011: $1,880Net Assets 2011: $114,3732011Assets 2012: $148,066Liabilities 2012: $1,179Net Assets 2012: $146,8872012Assets 2013: $166,937Liabilities 2013: $1,0262013Assets 2014: $198,711Liabilities 2014: $4,9232014Assets 2015: $257,259Liabilities 2015: $1,365Net Assets 2015: $255,8942015Assets 2016: $247,650Liabilities 2016: $3,061Net Assets 2016: $244,5892016Assets 2017: $232,003Liabilities 2017: $987Net Assets 2017: $231,0162017Assets 2018: $221,953Liabilities 2018: $582Net Assets 2018: $221,3712018Assets 2019: $196,147Liabilities 2019: $5,175Net Assets 2019: $190,9722019Assets 2020: $248,491Liabilities 2020: $12,526Net Assets 2020: $235,9652020Assets 2023: $141,748Liabilities 2023: $9,284Net Assets 2023: $132,4642023

Highlighted filing

2012

Assets$148,066
Liabilities$1,179
Net Assets$146,887
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $130,364Expenses 2010: $106,909Net Income 2010: $23,4552010Revenue 2011: $136,143Expenses 2011: $127,010Net Income 2011: $9,1332011Revenue 2012: $156,368Expenses 2012: $123,741Net Income 2012: $32,6272012Revenue 2013: $149,268Expenses 2013: $105,845Net Income 2013: $43,4232013Revenue 2014: $152,810Expenses 2014: $124,851Net Income 2014: $27,9592014Revenue 2015: $141,149Expenses 2015: $119,018Net Income 2015: $22,1312015Revenue 2016: $187,809Expenses 2016: $199,117Net Income 2016: -$11,3082016Revenue 2017: $173,889Expenses 2017: $187,462Net Income 2017: -$13,5732017Revenue 2018: $192,440Expenses 2018: $202,079Net Income 2018: -$9,6392018Revenue 2019: $228,071Expenses 2019: $258,468Net Income 2019: -$30,3972019Revenue 2020: $222,525Expenses 2020: $177,532Net Income 2020: $44,9932020Revenue 2023: $184,746Expenses 2023: $207,012Net Income 2023: -$22,2662023

Highlighted filing

2012

Revenue$156,368
Expenses$123,741
Net Income$32,627
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Representing members and promoting their occupational interest is the organization's sole purpose.

Filing and Contact Details

Filer

EIN
55-0417110
Raw XML Appendix182 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
CompensationExplanation/Compensation/PersonName0ROGER J BRICE
CompensationExplanation/Compensation/PersonName1TIMOTHY NEAL
CompensationExplanation/Compensation/PersonName2BRYAN TELFAIR
CompensationExplanation/Compensation/PersonName3ROBIN DILLON
CompensationExplanation/Compensation/PersonName4SHANTEL WILSON
CompensationExplanation/Compensation/PersonName5WILLIAM W THOMPSON
CompensationExplanation/Compensation/PersonName6CLIFFORD HEADRICK
CompensationExplanation/Compensation/PersonName7ANNIE REED
CompensationExplanation/Compensation/PersonName8PERCIVAL PATTERSON
CompensationExplanation/Compensation/PersonName9CHARLES HUDSON
CompensationExplanation/Compensation/PersonName10SHEMAINE CASH
CompensationExplanation/Compensation/PersonName11BONNIE L PARKER
CompensationExplanation/Compensation/PersonName12JERRY D EVERETTE
CompensationExplanation/Compensation/PersonName13WINSTON MASSEY
CompensationExplanation/Compensation/PersonName14MELISSA PAIGE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers039387
IRS990EZ/CashSavingsAndInvestments/BOY0101474
IRS990EZ/CashSavingsAndInvestments/EOY0144782
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032627
IRS990EZ/FeesAndOthPymtToIndContractors011977
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid044711
IRS990EZ/GrossReceipts0156368
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome066
IRS990EZ/LandAndBuildings/BOY02863
IRS990EZ/LandAndBuildings/EOY02292
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0156302
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114780
IRS990EZ/NetAssetsOrFundBalancesBOY0114780
IRS990EZ/NetAssetsOrFundBalances/EOY0146887
IRS990EZ/NetAssetsOrFundBalancesEOY0146887
IRS990EZ/OccupancyRentUtilitiesAndMaint04977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation66724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation72624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation84563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation91519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10933
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation111394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13159
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER J BRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRYAN TELFAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHANTEL WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM W THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLIFFORD HEADRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNIE REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PERCIVAL PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHARLES HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHEMAINE CASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BONNIE L PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JERRY D EVERETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13WINSTON MASSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MELISSA PAIGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14STEWARD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012325
IRS990EZ/OtherAssetsTotal/EOY0992
IRS990EZ/OtherChangesInNetAssets0-520
IRS990EZ/OtherExpensesTotal022689
IRS990EZ/PrimaryExemptPurpose0REPRESENTING MEMBERS AND PROMOTING THEIR OCCUPATIONAL INTEREST IS THE ORGANIZATION'S SOLE PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESENTING MEMBERS AND PROMOTING THEIR OCCUPATIONAL INTEREST IS THE ORGANIZATION'S SOLE PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1REPRESENTING MEMBERS AND PROMOTING THEIR OCCUPATIONAL INTEREST IS THE ORGANIZATION'S SOLE PURPOSE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01882
IRS990EZ/SumOfTotalLiabilities/EOY01179
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1849
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20P O BOX 1849
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DURHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027702
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMALGAMATED TRANSIT UNION LOCAL 14
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20AMALGAMATED TRANSIT UNION LOCAL 14
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03369651450
IRS990EZ/TotalAssets/BOY0116662
IRS990EZ/TotalAssets/EOY0148066
IRS990EZ/TotalExpenses0123741
IRS990EZ/TotalRevenue0156368
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PER CAPITA TAXES 44,711 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 1,698 POSTAGE 1,381 PAYROLL TAXES 3,254 EDUCATION AND SEMINARS 699 TRAVEL 11,886 PER DIEM 70 MISCELLANEOUS 1,407 TELEPHONE 518 SUPPLIES 1,725 NON-INVESTMENT DEPRECIATION 51 TOTAL 22,689
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -520
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 12,325 992 TRANSFERRED OFFICE FURNITURE AND EQU 0 34,485 LESS ACCUMULATED DEPRECIATION 0 34,485 MCRAE PRINTER 0 4,824 LESS ACCUMULATED DEPRECIATION 0 2,894 LAPTOP-BEST BUY 0 887 LESS ACCUMULATED DEPRECIATION 0 525 TOTAL 12,325 3,284
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 289 32 PAYROLL TAXES WITHHELD 1,377 923 FEDERAL UNEMPLOYMENT TAXES 216 224
IRS990ScheduleO/GeneralExplanation/Explanation5REPRESENTING MEMBERS AND PROMOTING THEIR OCCUPATIONAL INTEREST IS THE ORGANIZATION'S SOLE PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation6REPRESENTING MEMBERS AND PROMOTING THEIR OCCUPATIONAL INTEREST IS THE ORGANIZATION'S SOLE PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0550417110
ReturnHeader/Filer/Name/BusinessNameLine10AMALGAMATED TRANSIT UNION
ReturnHeader/Filer/Name/BusinessNameLine20LOCAL 1493 AFL-CIO/CLC
ReturnHeader/Filer/NameControl0AMAL
ReturnHeader/Filer/Phone03369651450
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16141
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0274160141
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0TIMOTHY NEAL
ReturnHeader/Officer/Phone03369651450
ReturnHeader/Officer/Title0FINANCIAL SECRETARY
ReturnHeader/Preparer/DatePrepared02013-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM WHITE SR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10902 LAFAYETTE BLVD NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROANOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0240173928
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T12:27:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,066
Liabilities
$1,179
Net assets
$146,887
Revenue
$156,368
Expenses
$123,741
Net income
$32,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.42$0.09$1.32$1.85$2.07$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.13$2.36$2.23$1.78$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.05$1.91$2.28$2.58$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.21$1.92$2.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.74$1.87$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.03$2.45$1.88$1.99$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$1.41$1.19$0.22
2014Summary only. Only limited summary data is available for this year.$1.99$0.05$1.53$1.25$0.28
2013Summary only. Only limited summary data is available for this year.$1.67$0.01$1.49$1.06$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$1.56$1.24$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$1.36$1.27$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$1.30$1.07$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits