Civic Intelligence

Amalgamated Transit Union Local 1197

990 • Fiscal year 2013 • EIN 59-0530278

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
1439 West Church Street32203

(904) 355-2923

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$21,602

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

3.7%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$60,037

Up $17,365 (+41%) from 2012

Net Assets

Up

$58,870

Up $18,015 (+44%) from 2012

Liabilities

Down

$1,167

Down $650 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$199,829

Up $7,086 (+3.7%) from 2012

Expenses

Down

$181,550

Down $5,651 (-3.0%) from 2012

Net Income

Up

$18,279

Up $12,737 (+230%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $36,656Liabilities 2011: $1,343Net Assets 2011: $35,3132011Assets 2012: $42,672Liabilities 2012: $1,817Net Assets 2012: $40,8552012Assets 2013: $60,037Liabilities 2013: $1,167Net Assets 2013: $58,8702013Assets 2015: $84,021Liabilities 2015: $2,796Net Assets 2015: $81,2252015Assets 2016: $114,567Liabilities 2016: $113Net Assets 2016: $114,4542016Assets 2017: $128,325Liabilities 2017: $941Net Assets 2017: $127,3842017Assets 2018: $171,656Liabilities 2018: $1,000Net Assets 2018: $170,6562018Assets 2019: $207,153Liabilities 2019: $851Net Assets 2019: $206,3022019Assets 2020: $243,903Liabilities 2020: $2,450Net Assets 2020: $241,4532020Assets 2021: $251,785Liabilities 2021: $1,662Net Assets 2021: $250,1232021Assets 2022: $257,117Liabilities 2022: $1,953Net Assets 2022: $255,1642022Assets 2023: $180,756Liabilities 2023: $4,838Net Assets 2023: $175,9182023Assets 2024: $109,778Liabilities 2024: $3,152Net Assets 2024: $106,6262024

Highlighted filing

2013

Assets$60,037
Liabilities$1,167
Net Assets$58,870
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2011: $161,209Expenses 2011: $182,462Net Income 2011: -$21,2532011Revenue 2012: $192,743Expenses 2012: $187,201Net Income 2012: $5,5422012Revenue 2013: $199,829Expenses 2013: $181,550Net Income 2013: $18,2792013Revenue 2015: $220,331Expenses 2015: $198,537Net Income 2015: $21,7942015Revenue 2016: $215,665Expenses 2016: $182,436Net Income 2016: $33,2292016Revenue 2017: $208,352Expenses 2017: $195,423Net Income 2017: $12,9292017Revenue 2018: $235,161Expenses 2018: $191,890Net Income 2018: $43,2712018Revenue 2019: $236,563Expenses 2019: $200,918Net Income 2019: $35,6452019Revenue 2020: $207,767Expenses 2020: $172,617Net Income 2020: $35,1502020Revenue 2021: $241,836Expenses 2021: $233,166Net Income 2021: $8,6702021Revenue 2022: $207,839Expenses 2022: $202,796Net Income 2022: $5,0432022Revenue 2023: $174,584Expenses 2023: $253,829Net Income 2023: -$79,2452023Revenue 2024: $260,893Expenses 2024: $330,185Net Income 2024: -$69,2922024

Highlighted filing

2013

Revenue$199,829
Expenses$181,550
Net Income$18,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.1
Gross Receipts
$199,829
Mission and Program Overview

Mission

Collective bargaining unit - The organization is a local labor union established to promote the interest of its members with regard to social and working con-

Collective bargaining unit - The organization is a local labor union established to promote the interest of its members with regard to social and working con- ditions, encourage apprenticeship and a higher standard of skill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,810$31,428▲ $17,618
Savings and Temporary Cash Investments$22,411$22,422▲ $11
Land, Buildings, and Equipment, Net$6,151$6,151→ $0
Receivables From Officers Etc$36$36→ $0
Total Assets$42,408$60,037▲ $17,629
Liabilities
Accounts Payable and Accrued Expenses$1,817$1,167▼ $650
Total Liabilities$1,817$1,167▼ $650
Net Assets / Fund Balance
Unrestricted Net Assets$40,591$58,870▲ $18,279
Total Net Assets Fund Balance$40,591$58,870▲ $18,279
Total Liabilities and Net Assets / Fund Balance$42,408$60,037▲ $17,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,151--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chantel DanielsFinancial SecretaryPT$21,602$21,602
Jacques FrerePresidentPT$17,453$17,453
Charles KohnChief Steward-$14,819$14,819
Melvin L HicksVice President-$7,069$7,069
Aaron R StandberryRecording Secretary-$4,440$4,440
Shirley D WhitakerVice President-$1,475$1,475
Shirley D Whitaker--$1,475$1,475
Eric L MarshallChief Steward-$853$853
Eric L Marshall--$853$853
Faye MyersMember-$175$175
Larry D AllenPresident-$165$165
Larry D Allen--$165$165
Ricky WrightMember-$82$82
Calvin C JacksonMember-$72$72
Jermaine S BrailsfordMember-$62$62
Revenue and Support

Revenue Composition

Contributions and Grants
$197,059
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$2,758
Change in Net Assets
$18,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,789
Salaries, Compensation, and Employee Benefits$68,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$57,825-$57,825
Fees for Services Legal$26,392--$26,392
Payroll Taxes$36$10,393-$10,429
Other Expenses$7,813--$7,813
Fees for Services Accounting$7,511--$7,511
All Other Expenses$7,139--$7,139
Travel$6,899--$6,899
Occupancy$5,772--$5,772
Office Expenses$4,773--$4,773
Other Salaries and Wages$356--$356
Conferences and Meetings$350--$350
Benefits to Members$151--$151
Total Functional Expenses$113,332$68,218$0$181,550
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$36$36→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-0530278
Phone
9043552923

Signing Officer

Name
Chantel Daniels
Title
Financial Secretary
Phone
9043552923
Signed
2014-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chantel Daniels
Formed
1936
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Preparer
Darryl R Jackson
Phone
9046338099
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is a 501(c)(5) and has members in lieu”

Pt VI, Line 6

“of sharehilders.”

Pt VI, Line 7A

“The members of the organization annully elect its”

Pt VI, Line 7A

“officers of the organization.”

Pt VI, Line 7B

“All decisions of the officers are ratified by its”

Pt VI, Line 7B

“members.”

Pt VI, Line 11B

“The tax preparer reviews the tax filing with the treasurer,”

Pt VI, Line 11B

“who then reviews it with the remaining officers.”

Pt VI, Line 19

“The organization maintains its books and records at”

Pt VI, Line 19

“its corporate headquarters and will make them available”

Pt VI, Line 19

“to the public upon request.”

Form 990, Part IX, Line 24F

“Bank charges 90. 90. Postage & delivery 178. 178. Building maintenance 735. 735. Union shirts & hats 6136. 6136. Rounding”

Raw XML Appendix385 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/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt21475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC L MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LARRY D ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SHIRLEY D WHITAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt21475
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LARRY ALLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt036
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a 501(c)(5) and has members in lieu
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of sharehilders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the organization annully elect its
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All decisions of the officers are ratified by its
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The tax preparer reviews the tax filing with the treasurer,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7who then reviews it with the remaining officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization maintains its books and records at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9its corporate headquarters and will make them available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 90. 90. POSTAGE & DELIVERY 178. 178. BUILDING MAINTENANCE 735. 735. UNION SHIRTS & HATS 6136. 6136. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042408
IRS990/TotalAssetsEOYAmt060037
IRS990/TotalAssetsGrp/BOYAmt042408
IRS990/TotalAssetsGrp/EOYAmt060037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197059
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01817
IRS990/TotalLiabilitiesEOYAmt01167
IRS990/TotalLiabilitiesGrp/BOYAmt01817
IRS990/TotalLiabilitiesGrp/EOYAmt01167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058870
IRS990/TotalReportableCompFromOrgAmt068267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199829
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060037
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06899
IRS990/TravelGrp/TotalAmt06899
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101439 West Church Street
IRS990/USAddress/City0Jax
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANTEL DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09043552923
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Amalgamated Transit Union Local 1197
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0590530278
ReturnHeader/Filer/PhoneNum09043552923
ReturnHeader/Filer/USAddress/AddressLine101439 West Church Street
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DARRYL R JACKSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 EAST UNION STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032202
ReturnHeader/PreparerPersonGrp/PhoneNum09046338099
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL R JACKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-03T07:30:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,037
Liabilities
$1,167
Net assets
$58,870
Revenue
$199,829
Expenses
$181,550
Net income
$18,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$2.61$3.30$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$1.75$2.54$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$2.08$2.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$2.42$2.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.41$2.08$1.73$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$2.37$2.01$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$2.35$1.92$0.43
2017Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$2.08$1.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$2.16$1.82$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$2.20$1.99$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$2.00$1.82$0.18
2012Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$1.93$1.87$0.06
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.35$1.61$1.82$0.21