Civic Intelligence

Amalgamated Transit Union 1328

990EZ • Fiscal year 2011 • EIN 56-6070661

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 17, 2012

PO Box 2480227611-4802
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$17,606

No earlier filing loaded for comparison.

Net Assets

$17,462

No earlier filing loaded for comparison.

Liabilities

$144

No earlier filing loaded for comparison.

Revenue

$151,286

No earlier filing loaded for comparison.

Expenses

$168,340

No earlier filing loaded for comparison.

Net Income

-$17,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $17,606Liabilities 2011: $144Net Assets 2011: $17,4622011Assets 2012: $45,515Liabilities 2012: $0Net Assets 2012: $45,5152012Assets 2013: $9,294Liabilities 2013: $02013Assets 2014: $24,095Liabilities 2014: $02014Assets 2015: $12,142Liabilities 2015: $0Net Assets 2015: $12,1422015Assets 2016: $36,155Liabilities 2016: $0Net Assets 2016: $36,1552016Assets 2017: $24,311Liabilities 2017: $1,561Net Assets 2017: $22,7502017Assets 2018: $26,883Liabilities 2018: $1,137Net Assets 2018: $25,7462018Assets 2019: $36,930Liabilities 2019: $1,495Net Assets 2019: $35,4352019Assets 2020: $15,740Liabilities 2020: $2,627Net Assets 2020: $13,1132020Assets 2021: $11,367Liabilities 2021: $2,086Net Assets 2021: $9,2812021Assets 2022: $46,792Liabilities 2022: $1,699Net Assets 2022: $45,0932022Assets 2023: $86,407Liabilities 2023: $2,538Net Assets 2023: $83,8692023Assets 2024: $112,043Liabilities 2024: $2,851Net Assets 2024: $109,1922024

Highlighted filing

2011

Assets$17,606
Liabilities$144
Net Assets$17,462

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $151,286Expenses 2011: $168,340Net Income 2011: -$17,0542011Revenue 2012: $154,738Expenses 2012: $127,425Net Income 2012: $27,3132012Revenue 2013: $131,363Expenses 2013: $167,584Net Income 2013: -$36,2212013Revenue 2014: $141,944Expenses 2014: $127,143Net Income 2014: $14,8012014Revenue 2015: $165,376Expenses 2015: $179,398Net Income 2015: -$14,0222015Revenue 2016: $190,625Expenses 2016: $177,359Net Income 2016: $13,2662016Revenue 2017: $199,968Expenses 2017: $213,116Net Income 2017: -$13,1482017Revenue 2018: $200,932Expenses 2018: $199,569Net Income 2018: $1,3632018Revenue 2019: $221,490Expenses 2019: $211,700Net Income 2019: $9,7902019Revenue 2020: $193,114Expenses 2020: $215,435Net Income 2020: -$22,3212020Revenue 2021: $194,478Expenses 2021: $197,686Net Income 2021: -$3,2082021Revenue 2022: $178,773Expenses 2022: $142,963Net Income 2022: $35,8102022Revenue 2023: $189,441Expenses 2023: $150,666Net Income 2023: $38,7752023Revenue 2024: $203,912Expenses 2024: $178,589Net Income 2024: $25,3232024

Highlighted filing

2011

Revenue$151,286
Expenses$168,340
Net Income-$17,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Advocacy for union membership

Filing and Contact Details

Filer

EIN
56-6070661
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers049668
IRS990EZ/CashSavingsAndInvestments/BOY034516
IRS990EZ/CashSavingsAndInvestments/EOY017606
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17054
IRS990EZ/FeesAndOthPymtToIndContractors05346
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0151286
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0151286
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034516
IRS990EZ/NetAssetsOrFundBalancesBOY034516
IRS990EZ/NetAssetsOrFundBalances/EOY017462
IRS990EZ/NetAssetsOrFundBalancesEOY017462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 24802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 24802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 24802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RALEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RALEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RALEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0276114802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1276114802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2276114802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA SHIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICKIE BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD HOLLOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ACTING PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINANCIAL SECRE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal067308
IRS990EZ/PrimaryExemptPurpose0LOCAL TRANSIT UNION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADVOCACY FOR UNION MEMBERSHIP
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046018
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0144
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 24802
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0276114802
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONALD HOLLOMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09198335701
IRS990EZ/TotalAssets/BOY034516
IRS990EZ/TotalAssets/EOY017606
IRS990EZ/TotalExpenses0168340
IRS990EZ/TotalRevenue0151286
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ARBITRATION PANEL OTHER 166 FACILTIES AND OPERATIONS 16474 ATU PER CAPITA TAX 23068 NC PER CAPITA TAX 4069 CONTRIBUTIONS 1075 TRAVEL AND MEETINGS 2347 NON OFFICER REIMBURSEMENTS 929 OFFICER REIMBURSEMENTS 9821 LOST TIME 9091 INTERNATIONAL AMALGAMATED 600
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL LIABILITIES 0 144
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0566070661
ReturnHeader/Filer/Name/BusinessNameLine10AMALGAMATED TRANSIT UNION 1328
ReturnHeader/Filer/NameControl0AMAL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 24802
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0276114802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-17
ReturnHeader/Officer/Name0DONALD HOLLOMAN
ReturnHeader/Officer/Phone09198335701
ReturnHeader/Officer/Title0FINANCIAL SECRE
ReturnHeader/Preparer/DatePrepared02012-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas J Phelan CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 Pemberton Hill Rd Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Apex
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027502
ReturnHeader/Preparer/Name0Thomas J Phelan
ReturnHeader/Preparer/Phone09193870306
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T10:46:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$2.04$1.79$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$1.89$1.51$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.79$1.43$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.94$1.98$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.93$2.15$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$2.21$2.12$0.10
2018Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$2.01$2.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$2.00$2.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.91$1.77$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.65$1.79$0.14
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$1.42$1.27$0.15
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$1.31$1.68$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.55$1.27$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$1.51$1.68$0.17