Civic Intelligence

Amalgamated Transit Union Local 1596

990 • Fiscal year 2020 • EIN 59-2309640

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

8.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$6,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

4.3%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$224,991

Up $40,915 (+22%) from 2019

Net Assets

Up

$224,867

Up $40,938 (+22%) from 2019

Liabilities

Down

$124

Down $23 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$498,157

Up $20,644 (+4.3%) from 2019

Expenses

Down

$457,219

Down $4,320 (-0.9%) from 2019

Net Income

Up

$40,938

Up $24,964 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$224,991
Liabilities$124
Net Assets$224,867
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$498,157
Expenses$457,219
Net Income$40,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$498,157
Mission and Program Overview

Mission

Promote union membership in the field of transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,038$198,410▲ $24,372
Cash and Non-Interest-Bearing Accounts$4,453$19,450▲ $14,997
Land, Buildings, and Equipment, Net$4,585$6,131▲ $1,546
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$184,076$224,991▲ $40,915
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$147$124▼ $23
Total Liabilities$147$124▼ $23
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,929$224,867▲ $40,938
Total Net Assets Fund Balance$183,929$224,867▲ $40,938
Total Liabilities and Net Assets / Fund Balance$184,076$224,991▲ $40,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,131$7,191$13,322
Other Land Buildings-$3,129$3,129
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria CarreraTreasurerPT$6,000$6,000
Wilfredo DelgadoPresidentPT$4,311$4,311
Beverly GlennVice President-$3,975$3,975
Olga CruzSecretary-$3,975$3,975
Javier RomanExecutive-$3,600$3,600
Luis SurilloExecutive-$1,664$1,664
Israel PaganExecutive-$1,402$1,402
Evelyn NazarioExecutive-$1,200$1,200
Jamel MormanExecutive Director-$1,200$1,200
Lanorris MckayExecutive Director-$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$498,132
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$40,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,157
Total Revenue per Audited Statements
$498,157
Total Revenue per Form 990
$498,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,988
Salaries, Compensation, and Employee Benefits$38,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$32,550-$32,550
Current Officers, Directors, Trustees, and Key Employees-$28,527-$28,527
Occupancy-$23,408-$23,408
Fees for Services Accounting-$12,900-$12,900
Office Expenses-$9,231-$9,231
All Other Expenses-$8,891-$8,891
Other Salaries and Wages-$6,953-$6,953
Travel-$5,534-$5,534
Other Expenses-$4,342-$4,342
Conferences and Meetings-$3,449-$3,449
Payroll Taxes-$2,751-$2,751
Depreciation Depletion-$2,179-$2,179
Total Functional Expenses$0$457,219$0$457,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,219
Total Expenses per Audited Statements$457,219
Total Expenses per Form 990$457,219
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
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Glickstein Laval Carris PA CPAs
Address
220 E Central Pkwy Ste 1040, Altamonte Springs, FL 32701
Preparer
Mary C Dantuma CPA
Phone
4076454775
Raw XML Appendix392 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/TotalAmt1147386
IRS990/OtherExpensesGrp/TotalAmt28823
IRS990/OtherExpensesGrp/TotalAmt34342
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06953
IRS990/OtherSalariesAndWagesGrp/TotalAmt06953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02751
IRS990/PayrollTaxesGrp/TotalAmt02751
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477430
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0420962
IRS990/PYRevenuesLessExpensesAmt015974
IRS990/PYSalariesCompEmpBnftPaidAmt040577
IRS990/PYTotalExpensesAmt0461539
IRS990/PYTotalRevenueAmt0477513
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0498132
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013322
IRS990ScheduleD/ExpensesSubtotalAmt0457219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03129
IRS990ScheduleD/RevenueSubtotalAmt0498157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06131
IRS990ScheduleD/TotalExpensesPerForm990Amt0457219
IRS990ScheduleD/TotalRevenuePerForm990Amt0498157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457219
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184076
IRS990/TotalAssetsEOYAmt0224991
IRS990/TotalAssetsGrp/BOYAmt0184076
IRS990/TotalAssetsGrp/EOYAmt0224991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0498132
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147
IRS990/TotalLiabilitiesEOYAmt0124
IRS990/TotalLiabilitiesGrp/BOYAmt0147
IRS990/TotalLiabilitiesGrp/EOYAmt0124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224867
IRS990/TotalProgramServiceExpensesAmt0457219
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt028527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224991
IRS990/TravelGrp/ManagementAndGeneralAmt05534
IRS990/TravelGrp/TotalAmt05534
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 EAST COLONIAL DR SUITE 100
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA CARRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
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/ZIPCd032701
ReturnHeader/PreparerPersonGrp/PhoneNum04076454775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary C Dantuma CPA
ReturnHeader/ReturnTs02021-08-17T13:08:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRERA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,991
Liabilities
$124
Net assets
$224,867
Revenue
$498,157
Expenses
$457,219
Net income
$40,938
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