Civic Intelligence

Amalgamated Transit Union Local 1596

990 • Fiscal year 2019 • EIN 59-2309640

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

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

56th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$6,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$184,076

Up $14,542 (+8.6%) from 2018

Net Assets

Up

$183,929

Up $15,974 (+9.5%) from 2018

Liabilities

Down

$147

Down $1,432 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$477,513

Up $46,106 (+11%) from 2018

Expenses

Up

$461,539

Up $32,510 (+7.6%) from 2018

Net Income

Up

$15,974

Up $13,596 (+572%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$184,076
Liabilities$147
Net Assets$183,929
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$477,513
Expenses$461,539
Net Income$15,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.0
Gross Receipts
$477,513
Mission and Program Overview

Mission

Promote union membership in the field of transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,104$174,038▲ $24,934
Land, Buildings, and Equipment, Net$4,302$4,585▲ $283
Cash and Non-Interest-Bearing Accounts$15,127$4,453▼ $10,674
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$169,534$184,076▲ $14,542
Other Assets Total$1,001$1,000▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,579$147▼ $1,432
Total Liabilities$1,579$147▼ $1,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,955$183,929▲ $15,974
Total Net Assets Fund Balance$167,955$183,929▲ $15,974
Total Liabilities and Net Assets / Fund Balance$169,534$184,076▲ $14,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,585$6,094$10,679
Other Land Buildings-$3,129$3,129
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria CarreraTreasurerPT$6,000$6,000
Beverly GlennVice President-$4,689$4,689
Javier RomanExecutive-$3,600$3,600
Wilfredo DelgadoPresidentPT$2,938$2,938
Olga CruzSecretary-$2,217$2,217
Ismael BlancoExecutive-$1,960$1,960
Evelyn NazarioExecutive-$1,200$1,200
Jamel MormanExecutive Director-$1,200$1,200
Luis SurilloExecutive-$1,200$1,200
Nakeshia StephensExecutive-$1,168$1,168
Israel PaganExecutive-$600$600
Lanorris MckayExecutive Director-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$477,430
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$15,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,513
Total Revenue per Audited Statements
$477,513
Total Revenue per Form 990
$477,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,962
Salaries, Compensation, and Employee Benefits$40,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$45,246-$45,246
Current Officers, Directors, Trustees, and Key Employees-$22,716-$22,716
Occupancy-$21,000-$21,000
Other Salaries and Wages-$14,734-$14,734
Fees for Services Accounting-$12,600-$12,600
Conferences and Meetings-$10,237-$10,237
Office Expenses-$7,774-$7,774
All Other Expenses-$5,676-$5,676
Travel-$4,280-$4,280
Payroll Taxes-$3,127-$3,127
Other Expenses-$2,682-$2,682
Depreciation Depletion-$1,834-$1,834
Total Functional Expenses$0$461,539$0$461,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,539
Total Expenses per Audited Statements$461,539
Total Expenses per Form 990$461,539
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
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
20

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
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Per Capita Expense
IRS990/OtherExpensesGrp/Desc1Lost Time Reimbursement
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Death Benefits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32682
IRS990/OtherExpensesGrp/TotalAmt0155220
IRS990/OtherExpensesGrp/TotalAmt1143021
IRS990/OtherExpensesGrp/TotalAmt211392
IRS990/OtherExpensesGrp/TotalAmt32682
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt014734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03127
IRS990/PayrollTaxesGrp/TotalAmt03127
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431282
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388178
IRS990/PYRevenuesLessExpensesAmt02378
IRS990/PYSalariesCompEmpBnftPaidAmt040851
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0477430
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149104
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010679
IRS990ScheduleD/ExpensesSubtotalAmt0461539
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03129
IRS990ScheduleD/RevenueSubtotalAmt0477513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04585
IRS990ScheduleD/TotalExpensesPerForm990Amt0461539
IRS990ScheduleD/TotalRevenuePerForm990Amt0477513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461539
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0184076
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01579
IRS990/TotalLiabilitiesGrp/EOYAmt0147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183929
IRS990/TotalProgramServiceExpensesAmt0461539
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt027372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184076
IRS990/TravelGrp/ManagementAndGeneralAmt04280
IRS990/TravelGrp/TotalAmt04280
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 EAST COLONIAL DR SUITE 100
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA CARRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
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/PreparerFirmEIN0593094260
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/ReturnTs02020-03-16T13:39:26-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,076
Liabilities
$147
Net assets
$183,929
Revenue
$477,513
Expenses
$461,539
Net income
$15,974
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