Civic Intelligence

Amalgamated Transit Union Local 1596

990 • Fiscal year 2016 • EIN 59-2309640

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
231 East Colonial Dr Suite 100Orlando, FL 32801

(407) 425-1596

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.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

19th percentile

-9.4%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

70th percentile

$6,845

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$99,941

Down $35,506 (-26%) from 2015

Net Assets

Down

$99,213

Down $35,516 (-26%) from 2015

Liabilities

Up

$728

Up $10 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$379,266

Down $6,595 (-1.7%) from 2015

Expenses

Up

$414,782

Up $7,976 (+2.0%) from 2015

Net Income

Down

-$35,516

Down $14,571 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2010: $119,419Liabilities 2010: $2,615Net Assets 2010: $116,8042010Assets 2011: $129,683Liabilities 2011: $1,063Net Assets 2011: $128,6202011Assets 2012: $156,318Liabilities 2012: $1,199Net Assets 2012: $155,1192012Assets 2013: $160,347Liabilities 2013: $1,881Net Assets 2013: $158,4662013Assets 2014: $156,939Liabilities 2014: $1,265Net Assets 2014: $155,6742014Assets 2015: $135,447Liabilities 2015: $718Net Assets 2015: $134,7292015Assets 2016: $99,941Liabilities 2016: $728Net Assets 2016: $99,2132016Assets 2017: $165,650Liabilities 2017: $73Net Assets 2017: $165,5772017Assets 2018: $169,534Liabilities 2018: $1,579Net Assets 2018: $167,9552018Assets 2019: $184,076Liabilities 2019: $147Net Assets 2019: $183,9292019Assets 2020: $224,991Liabilities 2020: $124Net Assets 2020: $224,8672020Assets 2021: $273,737Liabilities 2021: $112Net Assets 2021: $273,6252021Assets 2022: $307,706Liabilities 2022: $1,416Net Assets 2022: $306,2902022Assets 2023: $256,948Liabilities 2023: $2,679Net Assets 2023: $254,2692023Assets 2024: $285,790Liabilities 2024: $1,040Net Assets 2024: $284,7502024

Highlighted filing

2016

Assets$99,941
Liabilities$728
Net Assets$99,213
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $316,2712010Expenses 2011: $298,8932011Expenses 2012: $320,4662012Revenue 2013: $353,868Expenses 2013: $350,521Net Income 2013: $3,3472013Revenue 2014: $372,931Expenses 2014: $375,723Net Income 2014: -$2,7922014Revenue 2015: $385,861Expenses 2015: $406,806Net Income 2015: -$20,9452015Revenue 2016: $379,266Expenses 2016: $414,782Net Income 2016: -$35,5162016Revenue 2017: $532,291Expenses 2017: $465,927Net Income 2017: $66,3642017Revenue 2018: $431,407Expenses 2018: $429,029Net Income 2018: $2,3782018Revenue 2019: $477,513Expenses 2019: $461,539Net Income 2019: $15,9742019Revenue 2020: $498,157Expenses 2020: $457,219Net Income 2020: $40,9382020Revenue 2021: $519,198Expenses 2021: $470,440Net Income 2021: $48,7582021Revenue 2022: $553,664Expenses 2022: $520,999Net Income 2022: $32,6652022Revenue 2023: $579,258Expenses 2023: $631,279Net Income 2023: -$52,0212023Revenue 2024: $622,107Expenses 2024: $591,626Net Income 2024: $30,4812024

Highlighted filing

2016

Revenue$379,266
Expenses$414,782
Net Income-$35,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$379,266
Mission and Program Overview

Mission

Promote union membership in the field of transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,523$85,499▼ $45,024
Cash and Non-Interest-Bearing Accounts-$9,397-
Land, Buildings, and Equipment, Net$3,924$4,044▲ $120
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$135,447$99,941▼ $35,506
Other Assets Total$1,000$1,001▲ $1
Liabilities
Accounts Payable and Accrued Expenses$718$728▲ $10
Total Liabilities$718$728▲ $10
Net Assets / Fund Balance
Unrestricted Net Assets$134,729$99,213▼ $35,516
Total Net Assets Fund Balance$134,729$99,213▼ $35,516
Total Liabilities and Net Assets / Fund Balance$135,447$99,941▼ $35,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,044$16,159$20,203
Other Land Buildings-$4,526$4,526
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria CarreraTreasurerPT$6,845$6,845
Ismael RiveraPresidentPT$3,900$3,900
Christine Saint-louisSecretary-$3,506$3,506
Daniel UglialoroVice President-$2,400$2,400
Ismael BlancoExecutive-$2,088$2,088
Beverly GlennVice President-$1,800$1,800
Evelyn NazarioPresident-$1,200$1,200
Luis GinesExecutive-$600$600
Luis SurilloExecutive-$600$600
Wilfredo DelgadoExecutive-$600$600
William MccurdyExecutive-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$379,197
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-35,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,266
Total Revenue per Audited Statements
$379,266
Total Revenue per Form 990
$379,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,710
Salaries, Compensation, and Employee Benefits$41,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$66,567-$66,567
Current Officers, Directors, Trustees, and Key Employees-$24,139-$24,139
Occupancy-$19,250-$19,250
Other Salaries and Wages-$13,437-$13,437
Fees for Services Accounting-$12,690-$12,690
Office Expenses-$9,802-$9,802
Conferences and Meetings-$7,372-$7,372
All Other Expenses-$5,419-$5,419
Payroll Taxes-$3,496-$3,496
Other Expenses-$2,385-$2,385
Travel-$1,762-$1,762
Depreciation Depletion-$1,309-$1,309
Insurance-$509-$509
Total Functional Expenses$0$414,782$0$414,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,782
Total Expenses per Audited Statements$414,782
Total Expenses per Form 990$414,782
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Union has dues paying members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The General Membership votes in elections for Union Officers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Union's annual budget is approved by Vote of the General Membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer/Financial Secretary and the President of the Union review the Form 990 tax return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Union makes it's governing documents, Form 990 and Financial Statements available to the Public upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 1596
EIN
59-2309640
Phone
4074251596
Address
231 EAST COLONIAL DR SUITE 100, ORLANDO, FL 32801

Signing Officer

Name
Maria Carrera
Title
Treasurer
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
23

Preparer

Firm
Glickstein Laval Carris PA CPAs
Address
220 E Central Pkwy Ste 1040, Altamonte Springs, FL 32701-3400
Preparer
Mary C Dantuma CPA
Phone
4076454775
Raw XML Appendix399 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/OtherExpensesGrp/Desc0Per Capita Expense
IRS990/OtherExpensesGrp/Desc1Lost Time Reimbursement
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Death Benefits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32385
IRS990/OtherExpensesGrp/TotalAmt0138316
IRS990/OtherExpensesGrp/TotalAmt1101394
IRS990/OtherExpensesGrp/TotalAmt26935
IRS990/OtherExpensesGrp/TotalAmt32385
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013437
IRS990/OtherSalariesAndWagesGrp/TotalAmt013437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03496
IRS990/PayrollTaxesGrp/TotalAmt03496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370308
IRS990/PYRevenuesLessExpensesAmt0-20945
IRS990/PYSalariesCompEmpBnftPaidAmt036498
IRS990/PYTotalExpensesAmt0406806
IRS990/PYTotalRevenueAmt0385861
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35516
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379197
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020203
IRS990ScheduleD/ExpensesSubtotalAmt0414782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04526
IRS990ScheduleD/RevenueSubtotalAmt0379266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04044
IRS990ScheduleD/TotalExpensesPerForm990Amt0414782
IRS990ScheduleD/TotalRevenuePerForm990Amt0379266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Union has dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The General Membership votes in elections for Union Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Union's annual budget is approved by Vote of the General Membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Treasurer/Financial Secretary and the President of the Union review the Form 990 tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Union makes it's governing documents, Form 990 and Financial Statements available to the Public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135447
IRS990/TotalAssetsEOYAmt099941
IRS990/TotalAssetsGrp/BOYAmt0135447
IRS990/TotalAssetsGrp/EOYAmt099941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379197
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0718
IRS990/TotalLiabilitiesEOYAmt0728
IRS990/TotalLiabilitiesGrp/BOYAmt0718
IRS990/TotalLiabilitiesGrp/EOYAmt0728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099213
IRS990/TotalProgramServiceExpensesAmt0414782
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099941
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01762
IRS990/TravelGrp/TotalAmt01762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099213
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA CARRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 1596
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0592309640
ReturnHeader/Filer/PhoneNum04074251596
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 EAST COLONIAL DR SUITE 100
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glickstein Laval Carris PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 E Central Pkwy Ste 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Altamonte Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327013400
ReturnHeader/PreparerPersonGrp/PhoneNum04076454775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary C Dantuma CPA
ReturnHeader/ReturnTs02017-05-16T14:08:53-07:00
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
$99,941
Liabilities
$728
Net assets
$99,213
Revenue
$379,266
Expenses
$414,782
Net income
-$35,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$6.22$5.92$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$5.79$6.31$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.06$5.54$5.21$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$5.19$4.70$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$4.98$4.57$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$4.78$4.62$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$4.31$4.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$5.32$4.66$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$3.79$4.15$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$3.86$4.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$3.73$3.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$3.54$3.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.17$3.16