Civic Intelligence

Amalgamated Transit Union 725

990EZ • Fiscal year 2014 • EIN 63-0007780

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

3820 3rd Avenue SouthRoom/Suite 104Birmingham, AL 35222

(205) 591-8999

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.21x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$46,176

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-50%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$9,574

Down $9,734 (-50%) from 2013

Net Assets

Down

$7,532

Down $9,563 (-56%) from 2013

Liabilities

Down

$2,042

Down $171 (-7.7%) from 2013

Revenue

Down

$84,453

Down $21,866 (-21%) from 2013

Expenses

Down

$94,016

Down $4,785 (-4.8%) from 2013

Net Income

Down

-$9,563

Down $17,081 (-227%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $4,085Liabilities 2011: $1,8732011Assets 2012: $11,461Liabilities 2012: $1,8842012Assets 2013: $19,308Liabilities 2013: $2,213Net Assets 2013: $17,0952013Assets 2014: $9,574Liabilities 2014: $2,042Net Assets 2014: $7,5322014Assets 2015: $2,604Liabilities 2015: $1,924Net Assets 2015: $6802015Assets 2016: $2,591Liabilities 2016: $1,939Net Assets 2016: $6522016Assets 2017: $14,451Liabilities 2017: $2,186Net Assets 2017: $12,2652017Assets 2018: $9,545Liabilities 2018: $2,175Net Assets 2018: $7,3702018Assets 2019: $10,603Liabilities 2019: $2,405Net Assets 2019: $8,1982019Assets 2020: $16,412Liabilities 2020: $1,786Net Assets 2020: $14,6262020Assets 2021: $9,842Liabilities 2021: $1,749Net Assets 2021: $8,0932021Assets 2022: $12,313Liabilities 2022: $3,577Net Assets 2022: $8,7362022Assets 2023: $24,782Liabilities 2023: $1,413Net Assets 2023: $23,3692023Assets 2024: $49,032Liabilities 2024: $2,519Net Assets 2024: $46,5132024

Highlighted filing

2014

Assets$9,574
Liabilities$2,042
Net Assets$7,532

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $97,915Expenses 2011: $96,496Net Income 2011: $1,4192011Revenue 2012: $105,935Expenses 2012: $98,570Net Income 2012: $7,3652012Revenue 2013: $106,319Expenses 2013: $98,801Net Income 2013: $7,5182013Revenue 2014: $84,453Expenses 2014: $94,016Net Income 2014: -$9,5632014Revenue 2015: $84,517Expenses 2015: $91,369Net Income 2015: -$6,8522015Revenue 2016: $92,130Expenses 2016: $92,158Net Income 2016: -$282016Revenue 2017: $115,247Expenses 2017: $103,634Net Income 2017: $11,6132017Revenue 2018: $107,561Expenses 2018: $112,456Net Income 2018: -$4,8952018Revenue 2019: $104,894Expenses 2019: $104,066Net Income 2019: $8282019Revenue 2020: $98,302Expenses 2020: $91,874Net Income 2020: $6,4282020Revenue 2021: $109,225Expenses 2021: $115,758Net Income 2021: -$6,5332021Revenue 2022: $111,819Expenses 2022: $111,176Net Income 2022: $6432022Revenue 2023: $72,293Expenses 2023: $57,660Net Income 2023: $14,6332023Revenue 2024: $81,896Expenses 2024: $58,752Net Income 2024: $23,1442024

Highlighted filing

2014

Revenue$84,453
Expenses$94,016
Net Income-$9,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$84,453
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
ADVANCEMENT AND SAFEGUARDING THE SOCIAL AND ECONOMIC WELFARE OF THE UNION'S MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES O HILLPresidentFT$44,555$1,621$46,176
SHERORD SPENCESecretary Tr-$4,320-$4,320
JOHNNIE EVANSVice Preside-$2,598-$2,598
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union 725
EIN
63-0007780
Phone
2055918999
Address
3820 3RD AVENUE SOUTH, ROOM/SUITE 104, BIRMINGHAM, AL 35222

Signing Officer

Name
James O Hill
Title
President
Phone
2055918999
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Potter Bryant & Moore Pc
Address
234 AQUARIUS DRIVE SUITE 109, BIRMINGHAM, AL 35209-5867
Preparer
Steven D Moore
Phone
2053235206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

OTHER INCOME 2 TOTAL 2

Form 990-ez, Part I, Line 10

PER CAPITA TAXES 18,541

Form 990-ez, Part I, Line 16

Expenses advertising and promotions 269 office expense 1,133 conferences and meetings 964 insurance 769 union activities 25 taxes 2 union benevolence 425 contributions 200 non-investment depreciation 89 total 3,876

Form 990-ez, Part II, Line 24

Office equipment 1,401 1,401 less accumulated depreciation 1,238 1,326 total 163 75

Form 990-ez, Part II, Line 26

Unremitted payroll taxes 2,213 2,042

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01505
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum02055918999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03820 3RD AVENUE SOUTH SUITE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03157
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09574
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018541
IRS990EZ/GrossReceiptsAmt084453
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07532
IRS990EZ/OccupancyRentUtltsAndMaintAmt08505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES O HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERORD SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075
IRS990EZ/OtherExpensesTotalAmt03876
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCEMENT AND SAFEGUARDING THE SOCIAL AND ECONOMIC WELFARE OF THE UNION'S MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058194
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094016
IRS990EZ/TotalRevenueAmt084453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER CAPITA TAXES 18,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTIONS 269 OFFICE EXPENSE 1,133 CONFERENCES AND MEETINGS 964 INSURANCE 769 UNION ACTIVITIES 25 TAXES 2 UNION BENEVOLENCE 425 CONTRIBUTIONS 200 NON-INVESTMENT DEPRECIATION 89 TOTAL 3,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EQUIPMENT 1,401 1,401 LESS ACCUMULATED DEPRECIATION 1,238 1,326 TOTAL 163 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREMITTED PAYROLL TAXES 2,213 2,042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES O HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02055918999
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION 725
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0630007780
ReturnHeader/Filer/PhoneNum02055918999
ReturnHeader/Filer/USAddress/AddressLine1Txt03820 3RD AVENUE SOUTH
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 104
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630966970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER BRYANT & MOORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 AQUARIUS DRIVE SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352095867
ReturnHeader/PreparerPersonGrp/PhoneNum02053235206
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D MOORE
ReturnHeader/ReturnTs02015-05-08T10:02:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.47$0.82$0.59$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.23$0.72$0.58$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.09$1.12$1.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$1.09$1.16$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.15$0.98$0.92$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.08$1.05$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.07$1.08$1.12$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$1.15$1.04$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.92$0.92$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.85$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.84$0.94$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.06$0.99$0.08
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$1.06$0.99$0.07
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.98$0.96$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits