Civic Intelligence

Amalgamated Transit Union 1742 Local

990EZ • Fiscal year 2012 • EIN 55-0771787

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization Profile
P O Box 1012025357
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

7.9%

Higher net margin than 64% 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

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

65th percentile

4.2%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$93,363

Up $9,895 (+12%) from 2011

Net Assets

$93,363

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$119,487

Up $4,783 (+4.2%) from 2011

Expenses

Down

$110,077

Down $3,627 (-3.2%) from 2011

Net Income

Up

$9,410

Up $8,410 (+841%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $83,468Liabilities 2011: $02011Assets 2012: $93,363Liabilities 2012: $0Net Assets 2012: $93,3632012Assets 2013: $108,978Liabilities 2013: $0Net Assets 2013: $108,9782013Assets 2014: $130,611Liabilities 2014: $0Net Assets 2014: $130,6112014Assets 2015: $136,833Liabilities 2015: $0Net Assets 2015: $136,8332015Assets 2016: $111,167Liabilities 2016: $0Net Assets 2016: $111,1672016Assets 2017: $106,253Liabilities 2017: $0Net Assets 2017: $106,2532017Assets 2018: $114,031Liabilities 2018: $0Net Assets 2018: $114,0312018Assets 2019: $92,983Liabilities 2019: $0Net Assets 2019: $92,9832019Assets 2020: $83,335Liabilities 2020: $0Net Assets 2020: $83,3352020Assets 2021: $81,468Liabilities 2021: $0Net Assets 2021: $81,4682021Assets 2022: $57,044Liabilities 2022: $0Net Assets 2022: $57,0442022Assets 2023: $34,467Liabilities 2023: $0Net Assets 2023: $34,4672023Assets 2024: $21,739Liabilities 2024: $0Net Assets 2024: $21,7392024

Highlighted filing

2012

Assets$93,363
Liabilities$0
Net Assets$93,363
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2011: $114,704Expenses 2011: $113,704Net Income 2011: $1,0002011Revenue 2012: $119,487Expenses 2012: $110,077Net Income 2012: $9,4102012Revenue 2013: $142,277Expenses 2013: $126,662Net Income 2013: $15,6152013Revenue 2014: $150,548Expenses 2014: $128,915Net Income 2014: $21,6332014Revenue 2015: $145,461Expenses 2015: $139,239Net Income 2015: $6,2222015Revenue 2016: $136,333Expenses 2016: $161,999Net Income 2016: -$25,6662016Revenue 2017: $174,263Expenses 2017: $179,177Net Income 2017: -$4,9142017Revenue 2018: $157,015Expenses 2018: $149,237Net Income 2018: $7,7782018Revenue 2019: $145,044Expenses 2019: $166,092Net Income 2019: -$21,0482019Revenue 2020: $131,751Expenses 2020: $141,399Net Income 2020: -$9,6482020Revenue 2021: $130,686Expenses 2021: $132,553Net Income 2021: -$1,8672021Revenue 2022: $111,846Expenses 2022: $136,270Net Income 2022: -$24,4242022Revenue 2023: $109,295Expenses 2023: $131,872Net Income 2023: -$22,5772023Revenue 2024: $112,114Expenses 2024: $124,842Net Income 2024: -$12,7282024

Highlighted filing

2012

Revenue$119,487
Expenses$110,077
Net Income$9,410
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

OPERATE A TRANSIT UNION

Filing and Contact Details

Filer

EIN
55-0771787
Raw XML Appendix123 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/CashSavingsAndInvestments/BOY083953
IRS990EZ/CashSavingsAndInvestments/EOY093363
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09410
IRS990EZ/FeesAndOthPymtToIndContractors05481
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0119487
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0103313
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IRS990EZ/OccupancyRentUtilitiesAndMaint04150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID SAYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK F CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN TIGHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUSSELL T STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROGER CAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN MATHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal043586
IRS990EZ/OtherRevenueTotal016174
IRS990EZ/PrimaryExemptPurpose0OPERATE A TRANSIT UNION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE A UNION REPRESENTING MEMBERS IN CHARLESTON HUNTINGTON LOGAN AND PARKERSBURG IN WEST VIRGINIA AND MARIETTA OHIO DURING THE YEAR THE LOGAN CHAPTER WAS ADDED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110077
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056860
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WV
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101171 EPLING HOLLOW ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ashford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025009
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK F CUMMINGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03047686799
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IRS990EZ/TotalAssets/EOY093363
IRS990EZ/TotalExpenses0110077
IRS990EZ/TotalProgramServiceExpenses0110077
IRS990EZ/TotalRevenue0119487
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TRANSFER FROM LOGAN CHAPTER 16,174
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PER CAPITA 32,760 OFFICE SUPPLIES AND EXPENSES 2,457 TELEPHONE 2,676 DUES AND ASSESSMENTS 170 LICENSE 25 SERVICE CHARGES 114 MEMBER GIVEAWAYS (BALL CAPS) 4,684 DONATIONS (SMALL) 700
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0550771787
ReturnHeader/Filer/Name/BusinessNameLine10AMALGAMATED TRANSIT UNION 1742 LOCAL
ReturnHeader/Filer/NameControl0AMAL
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 10120
ReturnHeader/Filer/USAddress/City0Charleston
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025357
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0DAVID SAYRE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/EIN0550712392
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VALLET TAX & ACCOUNTING SERVICE AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 COLE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Logan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025601
ReturnHeader/Preparer/Name0C Jeffrey Vallet
ReturnHeader/Preparer/Phone03047521272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T16:04:42-04:00

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
$93,363
Liabilities
$0
Net assets
$93,363
Revenue
$119,487
Expenses
$110,077
Net income
$9,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.12$1.25$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.09$1.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.12$1.36$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.31$1.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.32$1.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.45$1.66$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.57$1.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.74$1.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.36$1.62$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.45$1.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.51$1.29$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.42$1.27$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.19$1.10$0.09
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$1.15$1.14$0.01