Civic Intelligence

Amalgamated Transit Union 1742 Local

990EZ • Fiscal year 2016 • EIN 55-0771787

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,424

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$111,167

Down $25,666 (-19%) from 2015

Net Assets

Down

$111,167

Down $25,666 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Down

$136,333

Down $9,128 (-6.3%) from 2015

Expenses

Up

$161,999

Up $22,760 (+16%) from 2015

Net Income

Down

-$25,666

Down $31,888 (-513%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$111,167
Liabilities$0
Net Assets$111,167
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$136,333
Expenses$161,999
Net Income-$25,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$136,333
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$2,000$161,999
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SAYERPresidentPT$23,424-$23,424
BRETT MEADOWSTreasurerPT$15,121-$15,121
CATHY REEDBoard MemberPT$2,492-$2,492
MIKE TIGHEBoard MemberPT$1,870-$1,870
DAVID SMITHRecording SecretaryPT$1,673-$1,673
JAMES CROCKETTStewardPT$1,573-$1,573
KEVIN MATHISVice PresidentPT$1,200-$1,200
JERRY KNIGHTENVice PresidentPT$1,200-$1,200
HELEN BROWNINGSteward LcboePT$638-$638
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 Sayer
Title
President
Phone
3047411729
Signed
2017-04-04
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

List of grants and similar amounts paid Part I line 10

“Activity DONATIONS Grantee VARIOUS FLOOD VICTUMS Street GENERAL DELIVERY City, State, Zip South Charleston, WV 25303Relationship UNION MEMBER Amount 1,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 814PER CAPITA 50,449TELEPHONE 2,521INSURANCE 1,760LICENSE 50SERVICE CHARGES 193DUES AND SUBSCRIPTIONS 265”

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/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/BOYAmt0134065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019647
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111167
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0136333
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02768
IRS990EZ/LandAndBuildingsGrp/EOYAmt01954
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0134333
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111167
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt825.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt815121
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/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/PersonNm0DAVID SAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE TIGHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY KNIGHTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HELEN BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRETT MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STEWARD LCBOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056052
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A TRANSIT UNION
IRS990EZ/PrintingPublicationsPostageAmt01210
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/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079890
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161999
IRS990EZ/TotalProgramServiceExpensesAmt0161999
IRS990EZ/TotalRevenueAmt0136333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATIONS Grantee VARIOUS FLOOD VICTUMS Street GENERAL DELIVERY City, State, Zip South Charleston, WV 25303Relationship UNION MEMBER Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 814PER CAPITA 50,449TELEPHONE 2,521INSURANCE 1,760LICENSE 50SERVICE CHARGES 193DUES AND SUBSCRIPTIONS 265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047411729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0612537C2F5FF6425F38AD99FDAAA2482F0D95C62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0612537C2F5FF6425F38AD99FDAAA2482F0D95C62
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05513922017104fptjnwg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.131.165
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTm023:15:29
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/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jeffrey Vallet
ReturnHeader/ReturnTs02017-04-03T11:41:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$111,167
Liabilities
$0
Net assets
$111,167
Revenue
$136,333
Expenses
$161,999
Net income
-$25,666
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