Civic Intelligence

Amalgamated Transit Union Local 1197

990 • Fiscal year 2016 • EIN 59-0530278

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,287

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$114,567

Up $30,546 (+36%) from 2015

Net Assets

Up

$114,454

Up $33,229 (+41%) from 2015

Liabilities

Down

$113

Down $2,683 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Down

$215,665

Down $4,666 (-2.1%) from 2015

Expenses

Down

$182,436

Down $16,101 (-8.1%) from 2015

Net Income

Up

$33,229

Up $11,435 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$114,567
Liabilities$113
Net Assets$114,454
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$215,665
Expenses$182,436
Net Income$33,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$215,665
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$55,436$85,975▲ $30,539
Savings and Temporary Cash Investments$22,434$22,441▲ $7
Land, Buildings, and Equipment, Net$6,151$6,151→ $0
Total Assets$84,021$114,567▲ $30,546
Liabilities
Accounts Payable and Accrued Expenses$2,796$113▼ $2,683
Total Liabilities$2,796$113▼ $2,683
Net Assets / Fund Balance
Unrestricted Net Assets$81,225$114,454▲ $33,229
Total Net Assets Fund Balance$81,225$114,454▲ $33,229
Total Liabilities and Net Assets / Fund Balance$84,021$114,567▲ $30,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,151--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chantel DanielsFinancial SecretaryPT$15,287$15,287
Dwayne M RussellPresidentPT$14,415$14,415
Daniel P SpiveyVice President-$11,050$11,050
Nickenga E CampbellRecording Secretary-$7,209$7,209
Ramon a FarfanChief Steward-$6,504$6,504
Larry D AllenMember-$1,569$1,569
Jermaine S BrailsfordExec. Board Member-$1,121$1,121
Jacque FrereMember-$542$542
Henry GriffinExec. Board Member-$259$259
Melvin L HicksMember-$163$163
Charles Kohn IvMember-$135$135
Aaron R StanberryMember-$108$108
Steve HuttonMember-$108$108
Kenneth E KirklandMember-$96$96
Revenue and Support

Revenue Composition

Contributions and Grants
$210,398
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$5,260
Change in Net Assets
$33,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,514
Salaries, Compensation, and Employee Benefits$58,566
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-$48,505-$48,505
Travel$14,029--$14,029
All Other Expenses$13,767--$13,767
Fees for Services Accounting$11,482--$11,482
Payroll Taxes$327$7,340-$7,667
Occupancy$6,094--$6,094
Fees for Services Legal$4,975--$4,975
Office Expenses$3,948--$3,948
Other Salaries and Wages$2,394--$2,394
Conferences and Meetings$650--$650
Benefits to Members$356--$356
Other Expenses$140--$140
Total Functional Expenses$126,591$55,845$0$182,436
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
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
2017-02-15
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 24E

“Postage & Delivery 237. 237.”

Form 990, Part IX, Line 24E

“Building Maintenance 1374. 1374.”

Form 990, Part IX, Line 24E

“Miscellaneous 10173. 10173.”

Form 990, Part IX, Line 24E

“Donated materials & supplies 1983. 1983.”

Form 990, Part IX, Line 24E

“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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06151
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06151
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0None
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0None
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/ExplanationTxt5Postage & Delivery 237. 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Maintenance 1374. 1374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 10173. 10173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donated materials & supplies 1983. 1983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084021
IRS990/TotalAssetsEOYAmt0114567
IRS990/TotalAssetsGrp/BOYAmt084021
IRS990/TotalAssetsGrp/EOYAmt0114567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210398
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02796
IRS990/TotalLiabilitiesEOYAmt0113
IRS990/TotalLiabilitiesGrp/BOYAmt02796
IRS990/TotalLiabilitiesGrp/EOYAmt0113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114454
IRS990/TotalReportableCompFromOrgAmt058566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215665
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114567
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014029
IRS990/TravelGrp/TotalAmt014029
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114454
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANTEL DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043552923
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId047CE11361A7BDADAE9D9ED8F7288B54D7D573E78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047CE11361A7BDADAE9D9ED8F7288B54D7D573E78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.224.62.151
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:23:01
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/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL R JACKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T09:23:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,567
Liabilities
$113
Net assets
$114,454
Revenue
$215,665
Expenses
$182,436
Net income
$33,229
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