Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Amalgamated Transit Union Local 1493
990EZ • Fiscal year 2016 • EIN 55-0417110
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$247,650
Down $9,609 (-3.7%) from 2015
Net Assets
Down$244,589
Down $11,305 (-4.4%) from 2015
Liabilities
Up$3,061
Up $1,696 (+124%) from 2015
Revenue And Expenses
Revenue
Up$187,809
Up $46,660 (+33%) from 2015
Expenses
Up$199,117
Up $80,099 (+67%) from 2015
Net Income
Down-$11,308
Down $33,439 (-151%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $187,809
Mission and Program Overview
Mission
Representing members and promoting their occupational interest is the organization's sole purpose.
Representing members and promoting their occupational interest.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REPRESENTING MEMBERS AND PROMOTING THEIR OCCUPATIONAL INTEREST. | - | - |
| REPRESENTING MEMBERS AND PROMOTING THEIR OCCUPATIONAL INTEREST | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAVERN LAMB | Vice Preside | PT | $13,945 | - | $13,945 |
| CLIFFORD HEADRICK | Board Member | - | $13,865 | - | $13,865 |
| PERCIVAL PATTERSON | President | PT | $11,744 | - | $11,744 |
| SHARON DICKENS | Financial Se | PT | $8,970 | - | $8,970 |
| ROBIN DILLON | Board Member | - | $5,765 | - | $5,765 |
| BRIAN STARKS | Board Member | - | $4,269 | - | $4,269 |
| KENNEDY TRIPPLETT | Board Member | - | $4,104 | - | $4,104 |
| ERIC COZART | Board Member | - | $1,613 | - | $1,613 |
| CHARLES HUDSON | Board Member | - | $1,149 | - | $1,149 |
| JERRY EVERETTE | Board Member | - | $696 | - | $696 |
| ANNIE REED | Board Member | - | $652 | - | $652 |
| SHAMAINE CASH | Board Member | - | $545 | - | $545 |
| DANITA RICE | Board Member | - | $200 | - | $200 |
| ROGER BRICE | Board Member | - | $168 | - | $168 |
| BRYAN TELFAIR | Board Member | - | $64 | - | $64 |
Filing and Contact Details
Filer
- Filer Name
- Amalgamated Transit Union
- EIN
- 55-0417110
- Address
- PO BOX 12087, ROANOKE, VA 24022
Signing Officer
- Name
- Sharon Dickens
- Title
- Financial Secretary
- Phone
- 5405265266
- Signed
- 2017-02-15
Preparer
- Firm
- William White Sr CPA
- Address
- 902 LAFAYETTE BLVD NW, ROANOKE, VA 24017-3928
- Preparer
- William White Sr
- Phone
- 5403421440
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Unrealized gain/loss 1,696 total 1,696”
Form 990-ez, Part I, Line 16
“Expenses office supplies 2,677 postage 1,362 software 24 payroll taxes 7,986 education and seminars 3,419 telephone 67 travel 21,732 supplies 1,786 contributions 350 per capita taxes-state an 5,030 miscellaneous 322 interest 25 penalties/late charges 461 per diem 551 lodging 278 attorney's/mediation 23,773 per capita taxes-internat 45,805 total 115,648”
Form 990-ez, Part II, Line 26
“Payroll taxes withhold 1,142 2,749 fedral unemployment 223 312”
Form 990-ez, Part III, Line 31
“Representing members and promoting their occupational interest”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSIT UNION |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 1493 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5405265266 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12087 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 257262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 247650 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11308 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9781 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 257262 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 247650 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187809 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1271 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 184842 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 255897 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 244589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 255897 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 244589 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1096 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11744 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 13945 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8970 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 168 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 545 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1613 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 5765 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 696 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 13865 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 1149 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 652 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 64 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 4104 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 4269 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PERCIVAL PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAVERN LAMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON DICKENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROGER BRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHAMAINE CASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIC COZART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBIN DILLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JERRY EVERETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CLIFFORD HEADRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHARLES HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ANNIE REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DANITA RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BRYAN TELFAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | KENNEDY TRIPPLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | BRIAN STARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 115648 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1696 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REPRESENTING MEMBERS AND PROMOTING THEIR OCCUPATIONAL INTEREST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REPRESENTING MEMBERS AND PROMOTING THEIR OCCUPATIONAL INTEREST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | REPRESENTING MEMBERS AND PROMOTING THEIR OCCUPATIONAL INTEREST |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72592 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1365 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3061 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 199117 |
| IRS990EZ/TotalRevenueAmt | 0 | 187809 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNREALIZED GAIN/LOSS 1,696 TOTAL 1,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 2,677 POSTAGE 1,362 SOFTWARE 24 PAYROLL TAXES 7,986 EDUCATION AND SEMINARS 3,419 TELEPHONE 67 TRAVEL 21,732 SUPPLIES 1,786 CONTRIBUTIONS 350 PER CAPITA TAXES-STATE AN 5,030 MISCELLANEOUS 322 INTEREST 25 PENALTIES/LATE CHARGES 461 PER DIEM 551 LODGING 278 ATTORNEY'S/MEDIATION 23,773 PER CAPITA TAXES-INTERNAT 45,805 TOTAL 115,648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES WITHHOLD 1,142 2,749 FEDRAL UNEMPLOYMENT 223 312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPRESENTING MEMBERS AND PROMOTING THEIR OCCUPATIONAL INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON DICKENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5405265266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSIT UNION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 1493 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAL |
| ReturnHeader/Filer/EIN | 0 | 550417110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12087 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24022 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 20EAFAC0A0D9A0CDF9673461809FC3B7FB930CFA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 20EAFAC0A0D9A0CDF9673461809FC3B7FB930CFA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM WHITE SR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 902 LAFAYETTE BLVD NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 240173928 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403421440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM WHITE SR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-17T11:49:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $247,650
- Liabilities
- $3,061
- Net assets
- $244,589
- Revenue
- $187,809
- Expenses
- $199,117
- Net income
- -$11,308