Civic Intelligence

Local No 732 Amalgamated Transit Union

990 • Fiscal year 2017 • EIN 58-0137855

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.ATU732.ORG
Hapeville, GA
Siviq Scores

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

Liabilities / Assets

97th percentile

0.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.06x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

2.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$111,613

Up $32,681 (+41%) from 2016

Net Assets

Up

$25,730

Up $33,447 (+433%) from 2016

Liabilities

Down

$85,883

Down $766 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Down

$1,493,422

Down $30,991 (-2.0%) from 2016

Expenses

Down

$1,459,975

Down $128,900 (-8.1%) from 2016

Net Income

Up

$33,447

Up $97,909 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$111,613
Liabilities$85,883
Net Assets$25,730
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$1,493,422
Expenses$1,459,975
Net Income$33,447
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$111,613
Liabilities
$85,883
Net assets
$25,730
Revenue
$1,493,422
Expenses
$1,459,975
Net income
$33,447
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. 2017 filings • 501(c)5 • $1M-$5M nonprofits