Civic Intelligence

Amalgamated Transit Union Local 1197

990 • Fiscal year 2017 • EIN 59-0530278

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Jacksonville, FL
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k 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

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$128,325

Up $13,758 (+12%) from 2016

Net Assets

Up

$127,384

Up $12,930 (+11%) from 2016

Liabilities

Up

$941

Up $828 (+733%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Down

$208,352

Down $7,313 (-3.4%) from 2016

Expenses

Up

$195,423

Up $12,987 (+7.1%) from 2016

Net Income

Down

$12,929

Down $20,300 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$128,325
Liabilities$941
Net Assets$127,384
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$208,352
Expenses$195,423
Net Income$12,929
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

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-

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
$128,325
Liabilities
$941
Net assets
$127,384
Revenue
$208,352
Expenses
$195,423
Net income
$12,929
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