Civic Intelligence

Amalgamated Transit Union 1328

990 • Fiscal year 2023 • EIN 56-6070661

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
PO Box 24802Raleigh, NC 27611-4802

(919) 833-5701

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$8,428

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

85%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$86,407

Up $39,615 (+85%) from 2022

Net Assets

Up

$83,869

Up $38,776 (+86%) from 2022

Liabilities

Up

$2,538

Up $839 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Up

$189,441

Up $10,668 (+6.0%) from 2022

Expenses

Up

$150,666

Up $7,703 (+5.4%) from 2022

Net Income

Up

$38,775

Up $2,965 (+8.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2023

Assets$86,407
Liabilities$2,538
Net Assets$83,869
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

2023

Revenue$189,441
Expenses$150,666
Net Income$38,775
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$189,441
Mission and Program Overview

Mission

Advocacy for union membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,100$73,784▲ $32,684
Savings and Temporary Cash Investments$5,692$10,510▲ $4,818
Land, Buildings, and Equipment, Net-$2,113-
Total Assets$46,792$86,407▲ $39,615
Liabilities
Accounts Payable and Accrued Expenses$1,699$2,538▲ $839
Total Liabilities$1,699$2,538▲ $839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,093$83,869▲ $38,776
Total Net Assets Fund Balance$45,093$83,869▲ $38,776
Total Liabilities and Net Assets / Fund Balance$46,792$86,407▲ $39,615

Asset Categories

AssetBook ValueDepreciationBasis
Land$0-$0
Equipment$2,113--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Michael GeneralPresident$8,428$8,428
Clifton HillTreasurer$7,031$7,031
Vincent PriceVice President$4,252$4,252
Rhonda HighSecretary$3,541$3,541
Revenue and Support

Revenue Composition

Contributions and Grants
$187,275
Program Service Revenue
$0
Investment Income
$2,166
Other Revenue
$0
Change in Net Assets
$38,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,358
Salaries, Compensation, and Employee Benefits$33,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$58,287--$58,287
Payments to Affiliates$41,579$0$0$41,579
Current Officers, Directors, Trustees, and Key Employees$30,271$0$0$30,271
Office Expenses$4,264$0$0$4,264
Travel$3,067$0$0$3,067
Occupancy$2,973$0$0$2,973
Fees for Services Accounting$2,885$0$0$2,885
Payroll Taxes$2,750$0$0$2,750
Other Expenses$2,623$0$0$2,623
Conferences and Meetings$1,629$0$0$1,629
All Other Expenses$88$0$0$88
Total Functional Expenses$150,666$0$0$150,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union 1328
EIN
56-6070661
Phone
9198335701
Address
PO BOX 24802, RALEIGH, NC 27611-4802

Signing Officer

Name
Clifton Hill
Title
Financial Secretary
Phone
9198335701
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton Hill
Formed
1975
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Terry a Williams Accountants Inc
Address
2304 S Miami Blvd Suite 124, Durham, NC 27703
Preparer
Terry A Williams
Phone
9195445300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board provides an electronic copy for members to review after its preparation”

Pt VI, Line 12C

“The Organization reviews, annually the conflict of interest policy at the board meeting with continuing and new board members”

Pt VI, Line 15B

“There are no board members on salary”

Pt VI, Line 15B

“There are no members on salary”

Raw XML Appendix299 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.

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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09198335701
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/Filer/EIN0566070661
ReturnHeader/Filer/PhoneNum09198335701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02304 S Miami Blvd Suite 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027703
ReturnHeader/PreparerPersonGrp/PhoneNum09195445300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry A Williams
ReturnHeader/ReturnTs02024-08-16T09:33:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,407
Liabilities
$2,538
Net assets
$83,869
Revenue
$189,441
Expenses
$150,666
Net income
$38,775
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