Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$108,978
Up $15,615 (+17%) from 2012
Net Assets
Up$108,978
Up $15,615 (+17%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$142,277
Up $22,790 (+19%) from 2012
Expenses
Up$126,662
Up $16,585 (+15%) from 2012
Net Income
Up$15,615
Up $6,205 (+66%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $142,277
Mission and Program Overview
Mission
OPERATE A TRANSIT UNION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE A UNION REPRESENTING MEMBERS IN CHARLESTON HUNTINGTON LOGAN AND PARKERSBURG IN WEST VIRGINIA AND MARIETTA OHIO DURING THE YEAR THE UNION NEGOTIATED A NEW CONTRACT | $2,000 | $126,662 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID SAYRE | President | PT | $20,942 | - | $20,942 |
| MARK F CUMMINGS | Treasurer | PT | $14,734 | - | $14,734 |
| JAMES CROCKETT | Ebm Krt | - | $4,396 | - | $4,396 |
| JERRY KNIGHTEN | Vice President | PT | $3,684 | - | $3,684 |
| CATHY CRAIGHEAD | Ebm Tta | - | $2,125 | - | $2,125 |
| RUSSELL T STEPHENS | Executive Board Member | PT | $1,701 | - | $1,701 |
| MIKE TIGHE | Steward | PT | $1,359 | - | $1,359 |
| DAVID SMITH | Recording Secretary | PT | $1,321 | - | $1,321 |
| KEVIN MATHIS | Vice President | PT | $1,200 | - | $1,200 |
| RAMONE GARNETT | Steward Krt | - | $144 | - | $144 |
| BRETT MEADOWS | Steward Krt | - | $144 | - | $144 |
| HELEN BROWNING | Steward Lcboe | - | $48 | - | $48 |
Filing and Contact Details
Filer
- EIN
- 55-0771787
Signing Officer
- Name
- David Sayre
- Title
- President
- Signed
- 2014-04-29
- Discuss with paid preparer
- No
Preparer
- Preparer
- C Jeffrey Vallet
- Phone
- 3047521272
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountPER CAPITA 36,198OFFICE SUPPLIES AND EXPENSES 4,183TELEPHONE 2,421DUES AND ASSESSMENTS 382LICENSE 25SERVICE CHARGES 209MEMBER GIVEAWAYS 17”
Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm | 0 | MARK F CUMMINGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3045469033 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 600 WESTMORELAND OFFICE PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Dunbar |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 25064 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93363 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 108978 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15615 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5699 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93363 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108978 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142277 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 140277 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93363 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108978 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20942 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 14734 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1321 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1359 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1701 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 3684 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 4396 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 2125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 48 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 144 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 144 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID SAYRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK F CUMMINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE TIGHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUSSELL T STEPHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEVIN MATHIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JERRY KNIGHTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES CROCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CATHY CRAIGHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HELEN BROWNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RAMONE GARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRETT MEADOWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | STEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EBM KRT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EBM TTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | STEWARD LCBOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | STEWARD KRT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | STEWARD KRT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43435 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE A TRANSIT UNION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE A UNION REPRESENTING MEMBERS IN CHARLESTON HUNTINGTON LOGAN AND PARKERSBURG IN WEST VIRGINIA AND MARIETTA OHIO DURING THE YEAR THE UNION NEGOTIATED A NEW CONTRACT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 126662 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73028 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126662 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126662 |
| IRS990EZ/TotalRevenueAmt | 0 | 142277 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountPER CAPITA 36,198OFFICE SUPPLIES AND EXPENSES 4,183TELEPHONE 2,421DUES AND ASSESSMENTS 382LICENSE 25SERVICE CHARGES 209MEMBER GIVEAWAYS 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SAYRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AMALGAMATED TRANSIT UNION 1742 LOCAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAL |
| ReturnHeader/Filer/EIN | 0 | 550771787 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 10120 |
| ReturnHeader/Filer/USAddress/City | 0 | Charleston |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 25357 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550712392 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VALLET TAX & ACCOUNTING SERVICE AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 401 COLE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Logan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 25601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3047521272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C Jeffrey Vallet |
| ReturnHeader/ReturnTs | 0 | 2014-05-16T08:04:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,978
- Liabilities
- $0
- Net assets
- $108,978
- Revenue
- $142,277
- Expenses
- $126,662
- Net income
- $15,615