Civic Intelligence

Amalgamated Transit Union 1742 Local

990EZ • Fiscal year 2015 • EIN 55-0771787

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization Profile
P O Box 10120Charleston, WV 25357

(304) 768-6730

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$19,414

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$136,833

Up $6,222 (+4.8%) from 2014

Net Assets

Up

$136,833

Up $6,222 (+4.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Down

$145,461

Down $5,087 (-3.4%) from 2014

Expenses

Up

$139,239

Up $10,324 (+8.0%) from 2014

Net Income

Down

$6,222

Down $15,411 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$136,833
Liabilities$0
Net Assets$136,833
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$145,461
Expenses$139,239
Net Income$6,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$145,461
Mission and Program Overview

Mission

OPERATE A TRANSIT UNION

Program Services

DescriptionGrantsExpenses
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-$139,239
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SAYREPresidentPT$19,414-$19,414
BRETT MEADOWSTreasurerPT$12,791-$12,791
JERRY KNIGHTENVice PresidentPT$3,017-$3,017
HELEN BROWNINGSteward LcboePT$2,206-$2,206
CATHY REEDBoard MemberPT$1,586-$1,586
DAVID SMITHRecording SecretaryPT$1,509-$1,509
MARK F CUMMINGSBoard MemberPT$1,367-$1,367
MIKE TIGHEBoard MemberPT$1,365-$1,365
KEVIN MATHISVice PresidentPT$1,307-$1,307
JAMES CROCKETTStewardPT$929-$929
RAMONE GARNETTSteward-$361-$361
RUSSELL T STEPHENSMemberPT$141-$141
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union 1742 Local
EIN
55-0771787
Address
P O BOX 10120, Charleston, WV 25357

Signing Officer

Name
David Sayre
Title
President
Signed
2016-03-30
Discuss with paid preparer
No

Preparer

Firm
Vallet Tax & Accounting Service Ac
Address
401 COLE ST, Logan, WV 25601
Preparer
C Jeffrey Vallet
Phone
3047521272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 814PER CAPITA 53,776OFFICE SUPPLIES AND EXPENSES 1,949TELEPHONE 2,884INSURANCE 1,701LICENSE 71SERVICE CHARGES 188DUES AND SUBSCRIPTIONS 548CHILDRENS CHRISTMAS PARTY 478”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALLET TAX ACCOUNTING SERVICE AC
IRS990EZ/BooksInCareOfDetail/PhoneNum03047686730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 E STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08585
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136833
IRS990EZ/GrossReceiptsAmt0145461
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03582
IRS990EZ/LandAndBuildingsGrp/EOYAmt02768
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0145461
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136833
IRS990EZ/OccupancyRentUtltsAndMaintAmt04250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt92206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1112791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SAYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK F CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE TIGHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL T STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY KNIGHTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATHY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HELEN BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RAMONE GARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRETT MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STEWARD LCBOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062409
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A TRANSIT UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE 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/ProgramServiceExpensesAmt0139239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139239
IRS990EZ/TotalProgramServiceExpensesAmt0139239
IRS990EZ/TotalRevenueAmt0145461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 814PER CAPITA 53,776OFFICE SUPPLIES AND EXPENSES 1,949TELEPHONE 2,884INSURANCE 1,701LICENSE 71SERVICE CHARGES 188DUES AND SUBSCRIPTIONS 548CHILDRENS CHRISTMAS PARTY 478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SAYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION 1742 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0550771787
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10120
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550712392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLET TAX & ACCOUNTING SERVICE AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 COLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025601
ReturnHeader/PreparerPersonGrp/PhoneNum03047521272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jeffrey Vallet
ReturnHeader/ReturnTs02016-04-03T12:38:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,833
Liabilities
$0
Net assets
$136,833
Revenue
$145,461
Expenses
$139,239
Net income
$6,222
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