Civic Intelligence

Amalgamated Transit Union Local 1197

990 • Fiscal year 2018 • EIN 59-0530278

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,574

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$171,656

Up $43,331 (+34%) from 2017

Net Assets

Up

$170,656

Up $43,272 (+34%) from 2017

Liabilities

Up

$1,000

Up $59 (+6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$235,161

Up $26,809 (+13%) from 2017

Expenses

Down

$191,890

Down $3,533 (-1.8%) from 2017

Net Income

Up

$43,271

Up $30,342 (+235%) from 2017

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

2018

Assets$171,656
Liabilities$1,000
Net Assets$170,656
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$235,161
Expenses$191,890
Net Income$43,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$235,161
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-

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,726$143,050▲ $43,324
Savings and Temporary Cash Investments$22,448$22,455▲ $7
Land, Buildings, and Equipment, Net$6,151$6,151→ $0
Total Assets$128,325$171,656▲ $43,331
Liabilities
Accounts Payable and Accrued Expenses$941$1,000▲ $59
Total Liabilities$941$1,000▲ $59
Net Assets / Fund Balance
Unrestricted Net Assets$127,384$170,656▲ $43,272
Total Net Assets Fund Balance$127,384$170,656▲ $43,272
Total Liabilities and Net Assets / Fund Balance$128,325$171,656▲ $43,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,151--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwayne M RussellPresidentPT$15,574$15,574
Chantel DanielsFinancial SecretaryPT$12,387$12,387
Ramon A FarfanChief Steward-$5,663$5,663
Nikenga E CampbellRecording Secretary-$4,555$4,555
Daniel P SpiveyVice President-$4,397$4,397
Kenneth E KirklandMember-$259$259
Steve PumarajoMember-$208$208
Carolyn CorettiMember-$177$177
Revenue and Support

Revenue Composition

Contributions and Grants
$229,672
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$5,482
Change in Net Assets
$43,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,997
Salaries, Compensation, and Employee Benefits$46,731
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$634$41,184$0$41,818
Travel$22,039$0$0$22,039
All Other Expenses$21,155$0$0$21,155
Office Expenses$8,133$0$0$8,133
Information Technology$7,704$0$0$7,704
Fees for Services Accounting$7,163$0$0$7,163
Fees for Services Legal$5,735$0$0$5,735
Payroll Taxes$64$4,849$0$4,913
Conferences and Meetings$430$0$0$430
Insurance$272$0$0$272
Benefits to Members$162--$162
Total Functional Expenses$145,857$46,033$0$191,890
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
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
2019-02-28
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
8
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 bi-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.”

Pt XI

“Rounding difference.”

Form 990, Part IX, Line 24E

“Postage & Delivery 59. 59.”

Form 990, Part IX, Line 24E

“Building Maintenance 550. 550.”

Form 990, Part IX, Line 24E

“Miscellaneous 12195. 12195.”

Form 990, Part IX, Line 24E

“Donated materials & supplies 0. 0.”

Form 990, Part IX, Line 24E

“Contributions/Gifts 100. 100.”

Form 990, Part IX, Line 24E

“Union Shirts & Hats 8251. 8251.”

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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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/ExplanationTxt5Rounding difference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & Delivery 59. 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Maintenance 550. 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 12195. 12195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donated materials & supplies 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contributions/Gifts 100. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Union Shirts & Hats 8251. 8251.
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/FormAndLineReferenceDesc5Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128325
IRS990/TotalAssetsEOYAmt0171656
IRS990/TotalAssetsGrp/BOYAmt0128325
IRS990/TotalAssetsGrp/EOYAmt0171656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229672
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0941
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt0941
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt043220
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt022039
IRS990/TravelGrp/TotalAmt022039
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170656
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chantel Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09043552923
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
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/IPv4AddressTxt073.104.108.33
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:24:12
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/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darryl R Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-14T08:24:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,656
Liabilities
$1,000
Net assets
$170,656
Revenue
$235,161
Expenses
$191,890
Net income
$43,271
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