Civic Intelligence

Local No 732 Amalgamated Transit Union

990 • Fiscal year 2015 • EIN 58-0137855

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.ATU732.ORG
Hapeville, GA
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.41x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-5.4%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$96,896

Down $77,661 (-44%) from 2014

Net Assets

Down

$56,745

Down $79,735 (-58%) from 2014

Liabilities

Up

$40,151

Up $2,074 (+5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Up

$1,467,648

Up $36,161 (+2.5%) from 2014

Expenses

Up

$1,547,383

Up $169,028 (+12%) from 2014

Net Income

Down

-$79,735

Down $132,867 (-250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $184,754Liabilities 2011: $71,860Net Assets 2011: $112,8942011Assets 2012: $82,719Liabilities 2012: $39,158Net Assets 2012: $43,5612012Assets 2013: $124,800Liabilities 2013: $41,452Net Assets 2013: $83,3482013Assets 2014: $174,557Liabilities 2014: $38,077Net Assets 2014: $136,4802014Assets 2015: $96,896Liabilities 2015: $40,151Net Assets 2015: $56,7452015Assets 2016: $78,932Liabilities 2016: $86,649Net Assets 2016: -$7,7172016Assets 2017: $111,613Liabilities 2017: $85,883Net Assets 2017: $25,7302017Assets 2018: $123,093Liabilities 2018: $97,627Net Assets 2018: $25,4662018Assets 2019: $108,564Liabilities 2019: $7,394Net Assets 2019: $101,1702019Assets 2020: $282,393Liabilities 2020: $5,625Net Assets 2020: $276,7682020Assets 2021: $364,326Liabilities 2021: $5,625Net Assets 2021: $358,7012021Assets 2022: $306,015Liabilities 2022: $5,625Net Assets 2022: $300,3902022Assets 2023: $240,859Liabilities 2023: $22,139Net Assets 2023: $218,7202023Assets 2024: $557,396Liabilities 2024: $18,715Net Assets 2024: $538,6812024

Highlighted filing

2015

Assets$96,896
Liabilities$40,151
Net Assets$56,745
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,286,782Expenses 2011: $1,325,428Net Income 2011: -$38,6462011Revenue 2012: $1,273,511Expenses 2012: $1,342,844Net Income 2012: -$69,3332012Revenue 2013: $1,618,185Expenses 2013: $1,578,398Net Income 2013: $39,7872013Revenue 2014: $1,431,487Expenses 2014: $1,378,355Net Income 2014: $53,1322014Revenue 2015: $1,467,648Expenses 2015: $1,547,383Net Income 2015: -$79,7352015Revenue 2016: $1,524,413Expenses 2016: $1,588,875Net Income 2016: -$64,4622016Revenue 2017: $1,493,422Expenses 2017: $1,459,975Net Income 2017: $33,4472017Revenue 2018: $1,503,253Expenses 2018: $1,503,517Net Income 2018: -$2642018Revenue 2019: $1,623,474Expenses 2019: $1,547,770Net Income 2019: $75,7042019Revenue 2020: $1,634,917Expenses 2020: $1,459,319Net Income 2020: $175,5982020Revenue 2021: $1,436,225Expenses 2021: $1,365,037Net Income 2021: $71,1882021Revenue 2022: $1,387,481Expenses 2022: $1,455,251Net Income 2022: -$67,7702022Revenue 2023: $1,583,358Expenses 2023: $1,675,325Net Income 2023: -$91,9672023Revenue 2024: $1,931,094Expenses 2024: $1,622,231Net Income 2024: $308,8632024

Highlighted filing

2015

Revenue$1,467,648
Expenses$1,547,383
Net Income-$79,735
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Represents public transit union members in collective bargaining for better pay, working conditions and benefits.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$96,896
Liabilities
$40,151
Net assets
$56,745
Revenue
$1,467,648
Expenses
$1,547,383
Net income
-$79,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.93$1.62$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.58$1.68$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.39$1.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$1.44$1.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$1.63$1.46$0.18
2019Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$1.62$1.55$0.08
2018Summary only. Only limited summary data is available for this year.$0.12$0.10$0.03$1.50$1.50$0.00
2017Summary only. Only limited summary data is available for this year.$0.11$0.09$0.03$1.49$1.46$0.03
2016Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$1.52$1.59$0.06
2015Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$1.47$1.55$0.08
2014Summary only. Only limited summary data is available for this year.$0.17$0.04$0.14$1.43$1.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$1.62$1.58$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$1.27$1.34$0.07
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$1.29$1.33$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $1M-$5M nonprofits