Civic Intelligence

Amalgamated Transit Union Local 1197

990 • Fiscal year 2015 • EIN 59-0530278

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A
1439 West Church StreetJacksonville, FL 32203

(904) 355-2923

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.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,733

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

62nd percentile

5.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$84,021

Up $23,984 (+40%) from 2013

Net Assets

Up

$81,225

Up $22,355 (+38%) from 2013

Liabilities

Up

$2,796

Up $1,629 (+140%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$220,331

Up $20,502 (+10%) from 2013

Expenses

Up

$198,537

Up $16,987 (+9.4%) from 2013

Net Income

Up

$21,794

Up $3,515 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$84,021
Liabilities$2,796
Net Assets$81,225
Open 2015 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

2015

Revenue$220,331
Expenses$198,537
Net Income$21,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$220,331
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$33,815$55,436▲ $21,621
Savings and Temporary Cash Investments$22,428$22,434▲ $6
Land, Buildings, and Equipment, Net$6,151$6,151→ $0
Receivables From Officers Etc$36--
Total Assets$62,430$84,021▲ $21,591
Liabilities
Accounts Payable and Accrued Expenses$3,003$2,796▼ $207
Total Liabilities$3,003$2,796▼ $207
Net Assets / Fund Balance
Unrestricted Net Assets$59,427$81,225▲ $21,798
Total Net Assets Fund Balance$59,427$81,225▲ $21,798
Total Liabilities and Net Assets / Fund Balance$62,430$84,021▲ $21,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,151--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chantel DanielsFinancial SecretaryPT$32,733$32,733
Charles KohnChief Steward-$20,582$20,582
Jacques FrerePresidentPT$18,853$18,853
Melvin L HicksVice President-$15,157$15,157
Aaron R StandberryRecording Secretary-$9,673$9,673
Larry D AllenMember-$1,006$1,006
Spivey P DanielMember-$868$868
Mark ElliottMember-$762$762
Dwayne M RussellMember-$694$694
Nickenga E CampbellMember-$620$620
Ramon a FarfanMember-$297$297
Johnny WoodburyMember-$222$222
Steve PumarejoMember-$176$176
Regina T GreenMember-$72$72
Revenue and Support

Revenue Composition

Contributions and Grants
$217,883
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$2,444
Change in Net Assets
$21,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,706
Other Expenses$96,622
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-$81,738-$81,738
Payroll Taxes$534$15,251-$15,785
Office Expenses$8,696--$8,696
Fees for Services Accounting$7,813--$7,813
Occupancy$5,772--$5,772
Other Salaries and Wages$4,183--$4,183
Travel$3,094--$3,094
All Other Expenses$2,025--$2,025
Conferences and Meetings$835--$835
Other Expenses$481--$481
Fees for Services Legal$409--$409
Benefits to Members$209--$209
Total Functional Expenses$101,548$96,989$0$198,537
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--
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

Filer Name
Amalgamated Transit Union Local 1197
EIN
59-0530278
Phone
9043552923
Address
1439 West Church Street, Jacksonville, FL 32203

Signing Officer

Name
Chantel Daniels
Title
Treasurer
Phone
9043552923
Signed
2016-03-29
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
14
Volunteers
0

Preparer

Firm
Darryl R Jackson CPA Pa
Address
101 EAST UNION STREET SUITE 400, JACKSONVILLE, FL 32202
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 of shareholders.”

Pt VI, Line 7A

“The members of the organization annually elect the officers of the organization.”

Pt VI, Line 7B

“All decisions of the officers are ratified by its members.”

Pt VI, Line 11B

“The tax preparer reviews the tax filing with the treasurer, who then reviews it with the remaining officers.”

Pt VI, Line 19

“The organization maintains its books and records at its corporate headquarters and will make them available to the public upon request.”

Form 990, Part IX, Line 24F

“Bank charges 12. 12. Postage & delivery 261. 261. Building maintenance 567. 567. Union shirts & hats 698. 698. Miscellaneous 299. 299. Contributions/gifts 190. 190. Rounding -2. -2.”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06151
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06151
IRS990/ScheduleJRequiredInd0false
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a 501(c)(5) and has members in lieu of shareholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the organization annually elect the officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions of the officers are ratified by its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax preparer reviews the tax filing with the treasurer, who then reviews it with the remaining officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization maintains its books and records at its corporate headquarters and will make them available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 12. 12. POSTAGE & DELIVERY 261. 261. BUILDING MAINTENANCE 567. 567. UNION SHIRTS & HATS 698. 698. MISCELLANEOUS 299. 299. CONTRIBUTIONS/GIFTS 190. 190. ROUNDING -2. -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062430
IRS990/TotalAssetsEOYAmt084021
IRS990/TotalAssetsGrp/BOYAmt062430
IRS990/TotalAssetsGrp/EOYAmt084021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217883
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03003
IRS990/TotalLiabilitiesEOYAmt02796
IRS990/TotalLiabilitiesGrp/BOYAmt03003
IRS990/TotalLiabilitiesGrp/EOYAmt02796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081225
IRS990/TotalReportableCompFromOrgAmt0101715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220331
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084021
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03094
IRS990/TravelGrp/TotalAmt03094
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01439 West Church Street
IRS990/USAddress/CityNm0Jax
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANTEL DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043552923
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amalgamated Transit Union Local 1197
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0590530278
ReturnHeader/Filer/PhoneNum09043552923
ReturnHeader/Filer/USAddress/AddressLine1Txt01439 West Church Street
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRYL R JACKSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EAST UNION STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032202
ReturnHeader/PreparerPersonGrp/PhoneNum09046338099
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL R JACKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-15T11:19:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,021
Liabilities
$2,796
Net assets
$81,225
Revenue
$220,331
Expenses
$198,537
Net income
$21,794
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