Civic Intelligence

Amalgamated Transit Union

990 • Fiscal year 2012 • EIN 61-0462121

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Louisville, KY
Siviq Scores

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

Liabilities / Assets

95th percentile

0.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

1.5%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$238,440

Up $5,680 (+2.4%) from 2011

Net Assets

Up

$149,914

Up $24,222 (+19%) from 2011

Liabilities

Down

$88,526

Down $18,542 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Up

$363,146

Up $5,274 (+1.5%) from 2011

Expenses

Up

$338,698

Up $6,453 (+1.9%) from 2011

Net Income

Down

$24,448

Down $1,179 (-4.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $232,760Liabilities 2011: $107,068Net Assets 2011: $125,6922011Assets 2012: $238,440Liabilities 2012: $88,526Net Assets 2012: $149,9142012Assets 2013: $274,083Liabilities 2013: $72,547Net Assets 2013: $201,5362013Assets 2014: $233,519Liabilities 2014: $7,322Net Assets 2014: $226,1972014Assets 2015: $256,764Liabilities 2015: $5,168Net Assets 2015: $251,5962015Assets 2016: $304,105Liabilities 2016: $4,884Net Assets 2016: $299,2212016Assets 2017: $325,309Liabilities 2017: $14,276Net Assets 2017: $311,0332017Assets 2018: $366,931Liabilities 2018: $4,701Net Assets 2018: $362,2302018Assets 2019: $395,196Liabilities 2019: $9,200Net Assets 2019: $385,9962019Assets 2020: $366,790Liabilities 2020: $2,586Net Assets 2020: $364,2042020Assets 2021: $312,831Liabilities 2021: $3,012Net Assets 2021: $309,8192021Assets 2022: $323,239Liabilities 2022: $13,005Net Assets 2022: $310,2342022Assets 2023: $252,222Liabilities 2023: $4,956Net Assets 2023: $247,2662023Assets 2024: $242,924Liabilities 2024: $24,380Net Assets 2024: $218,5442024

Highlighted filing

2012

Assets$238,440
Liabilities$88,526
Net Assets$149,914
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $357,872Expenses 2011: $332,245Net Income 2011: $25,6272011Revenue 2012: $363,146Expenses 2012: $338,698Net Income 2012: $24,4482012Revenue 2013: $409,740Expenses 2013: $358,118Net Income 2013: $51,6222013Revenue 2014: $471,534Expenses 2014: $446,873Net Income 2014: $24,6612014Revenue 2015: $414,888Expenses 2015: $389,489Net Income 2015: $25,3992015Revenue 2016: $429,581Expenses 2016: $381,956Net Income 2016: $47,6252016Revenue 2017: $421,547Expenses 2017: $409,735Net Income 2017: $11,8122017Revenue 2018: $424,906Expenses 2018: $381,508Net Income 2018: $43,3982018Revenue 2019: $421,925Expenses 2019: $398,159Net Income 2019: $23,7662019Revenue 2020: $359,699Expenses 2020: $381,491Net Income 2020: -$21,7922020Revenue 2021: $305,356Expenses 2021: $359,741Net Income 2021: -$54,3852021Revenue 2022: $317,810Expenses 2022: $317,395Net Income 2022: $4152022Revenue 2023: $321,504Expenses 2023: $384,472Net Income 2023: -$62,9682023Revenue 2024: $345,498Expenses 2024: $374,220Net Income 2024: -$28,7222024

Highlighted filing

2012

Revenue$363,146
Expenses$338,698
Net Income$24,448
Open 2012 Filing
Filing Detail Status

This 2012 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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Representation of union members in their relationship with their employers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$238,440
Liabilities
$88,526
Net assets
$149,914
Revenue
$363,146
Expenses
$338,698
Net income
$24,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.24$2.19$3.45$3.74$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.47$3.22$3.84$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.13$3.10$3.18$3.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$3.05$3.60$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.64$3.60$3.81$0.22
2019Summary only. Only limited summary data is available for this year.$3.95$0.09$3.86$4.22$3.98$0.24
2018Summary only. Only limited summary data is available for this year.$3.67$0.05$3.62$4.25$3.82$0.43
2017Summary only. Only limited summary data is available for this year.$3.25$0.14$3.11$4.22$4.10$0.12
2016Summary only. Only limited summary data is available for this year.$3.04$0.05$2.99$4.30$3.82$0.48
2015Summary only. Only limited summary data is available for this year.$2.57$0.05$2.52$4.15$3.89$0.25
2014Summary only. Only limited summary data is available for this year.$2.34$0.07$2.26$4.72$4.47$0.25
2013Summary only. Only limited summary data is available for this year.$2.74$0.73$2.02$4.10$3.58$0.52
2012Summary only. Only limited summary data is available for this year.$2.38$0.89$1.50$3.63$3.39$0.24
2011Summary only. Only limited summary data is available for this year.$2.33$1.07$1.26$3.58$3.32$0.26