Civic Intelligence

Amalgamated Transit Union Local 713

990EZ • Fiscal year 2017 • EIN 62-0113125

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
2600 Poplar Ave Ste 402Memphis, TN 38112-3835

(901) 323-7708

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

91st percentile

$51,359

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,319 (-100%) from 2016

Net Assets

Up

$64,908

Up $71,577 (+1073%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$147,782

Down $5,407 (-3.5%) from 2016

Expenses

Down

$106,193

Down $75,514 (-42%) from 2016

Net Income

Up

$41,589

Up $70,107 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $60,112Liabilities 2011: $02011Assets 2012: $57,190Liabilities 2012: $197Net Assets 2012: $56,9932012Assets 2013: $49,742Net Assets 2013: $49,7422013Assets 2014: $25,743Net Assets 2014: $25,7432014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $23,319Net Assets 2016: -$6,6692016Assets 2017: $0Net Assets 2017: $64,9082017Assets 2018: $10,348Net Assets 2018: -$1,6412018Assets 2019: $14,247Net Assets 2019: $14,2472019Assets 2020: $12,676Net Assets 2020: $12,1592020Assets 2021: $14,247Net Assets 2021: $10,5882021

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$64,908
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2011: $182,317Expenses 2011: $189,073Net Income 2011: -$6,7562011Revenue 2012: $180,903Expenses 2012: $183,999Net Income 2012: -$3,0962012Revenue 2013: $190,704Expenses 2013: $197,556Net Income 2013: -$6,8522013Revenue 2014: $159,446Expenses 2014: $192,896Net Income 2014: -$33,4502014Revenue 2015: $175,370Expenses 2015: $179,264Net Income 2015: -$3,8942015Revenue 2016: $153,189Expenses 2016: $181,707Net Income 2016: -$28,5182016Revenue 2017: $147,782Expenses 2017: $106,193Net Income 2017: $41,5892017Revenue 2018: $168,306Expenses 2018: $180,476Net Income 2018: -$12,1702018Revenue 2019: $179,411Expenses 2019: $174,729Net Income 2019: $4,6822019Revenue 2020: $195,342Expenses 2020: $197,430Net Income 2020: -$2,0882020Revenue 2021: $195,342Expenses 2021: $197,430Net Income 2021: -$2,0882021

Highlighted filing

2017

Revenue$147,782
Expenses$106,193
Net Income$41,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$147,782
Mission and Program Overview

Mission

Local labor bargaining union

Program Services

DescriptionGrantsExpenses
LOCAL LABOR BARGAINING UNION FOR MEMPHIS AREA TRANSIT BUS DRIVERS AND WORKERS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DAVIDSONBusiness AgtFT$51,359-$51,359
FRED WILLIAMSPresidentPT$10,888-$10,888
LORI JOHNSONSecretaryPT$5,343-$5,343
TERRY MOSSShop StewardPT$4,973-$4,973
MICHAEL WILSONVice PresidentPT$3,786-$3,786
WILLIE BARBERBusiness AgentPT$2,342-$2,342
LAGRAICA HARDINBoard MemberPT$1,567-$1,567
VARIOUS MEMBERSNonePT$1,201-$1,201
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 713
EIN
62-0113125
Phone
9013237708
Address
2600 POPLAR AVE STE 402, MEMPHIS, TN 38112-3835

Signing Officer

Name
Thomas Davidson
Title
Business Manager
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Milam & Associates Tax Service
Address
4646 POPLAR AVE STE 515, MEMPHIS, TN 38117
Preparer
Rodell Milam
Phone
9014586264
Raw XML Appendix106 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09013237708
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147782
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06456
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0147782
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIE BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAGRAICA HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VARIOUS MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS AGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SHOP STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NONE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015220
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL LABOR BARGAINING UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL LABOR BARGAINING UNION FOR MEMPHIS AREA TRANSIT BUS DRIVERS AND WORKERS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081459
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106193
IRS990EZ/TotalRevenueAmt0147782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 713
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0620113125
ReturnHeader/Filer/PhoneNum09013237708
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 POPLAR AVE STE 402
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381123835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05522F8E7B2C7E2D3E5FB351F99C25FDAB6A2127C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05522F8E7B2C7E2D3E5FB351F99C25FDAB6A2127C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06214512018130h001126
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.65.54.135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621334624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILAM & ASSOCIATES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04646 POPLAR AVE STE 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038117
ReturnHeader/PreparerPersonGrp/PhoneNum09014586264
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODELL MILAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-20T09:29:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$64,908
Revenue
$147,782
Expenses
$106,193
Net income
$41,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.11$1.95$1.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.12$1.95$1.97$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.79$1.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$1.68$1.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.65$1.48$1.06$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.07$1.53$1.82$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.75$1.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.59$1.93$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.91$1.98$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.81$1.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$1.82$1.89$0.07