Civic Intelligence

Local No 1560 Amalgamated Transit Union

990 • Fiscal year 2012 • EIN 72-0768626

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization Profile
4230-32 Marigny St70122
Siviq Scores

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

Liabilities / Assets

84th percentile

0.08x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$215,120

Up $124,246 (+137%) from 2010

Net Assets

Up

$197,889

Up $107,015 (+118%) from 2010

Liabilities

Up

$17,231

Up $17,231 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$217,636

Down $1,348 (-0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2008: $148,334Liabilities 2008: $0Net Assets 2008: $148,3342008Assets 2009: $130,768Liabilities 2009: $0Net Assets 2009: $130,7682009Assets 2010: $90,874Liabilities 2010: $0Net Assets 2010: $90,8742010Assets 2012: $215,120Liabilities 2012: $17,231Net Assets 2012: $197,8892012Assets 2013: $204,665Liabilities 2013: $19,738Net Assets 2013: $184,9272013Assets 2014: $185,571Liabilities 2014: $14,638Net Assets 2014: $170,9332014Assets 2015: $188,713Liabilities 2015: $448Net Assets 2015: $188,2652015Assets 2016: $184,416Liabilities 2016: $18,725Net Assets 2016: $165,6912016Assets 2017: $57,980Liabilities 2017: $0Net Assets 2017: $57,9802017Assets 2018: $62,841Liabilities 2018: $0Net Assets 2018: $62,8412018Assets 2019: $65,623Liabilities 2019: $0Net Assets 2019: $65,6232019Assets 2020: $79,215Liabilities 2020: $0Net Assets 2020: $79,2152020Assets 2021: $86,173Liabilities 2021: $0Net Assets 2021: $86,1732021Assets 2022: $1,095,350Liabilities 2022: $0Net Assets 2022: $1,095,3502022Assets 2023: $1,044,122Liabilities 2023: $0Net Assets 2023: $1,044,1222023Assets 2024: $1,074,043Liabilities 2024: $0Net Assets 2024: $1,074,0432024Assets 2025: $1,105,151Liabilities 2025: $0Net Assets 2025: $1,105,1512025

Highlighted filing

2012

Assets$215,120
Liabilities$17,231
Net Assets$197,889
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2008: $171,208Expenses 2008: $184,425Net Income 2008: -$13,2172008Revenue 2009: $161,068Expenses 2009: $194,947Net Income 2009: -$33,8792009Revenue 2010: $166,989Expenses 2010: $218,984Net Income 2010: -$51,9952010Expenses 2012: $217,6362012Revenue 2013: $225,120Expenses 2013: $235,575Net Income 2013: -$10,4552013Revenue 2014: $207,314Expenses 2014: $216,426Net Income 2014: -$9,1122014Revenue 2015: $231,511Expenses 2015: $223,369Net Income 2015: $8,1422015Revenue 2016: $235,235Expenses 2016: $257,809Net Income 2016: -$22,5742016Revenue 2017: $267,917Expenses 2017: $263,683Net Income 2017: $4,2342017Revenue 2018: $278,429Expenses 2018: $273,568Net Income 2018: $4,8612018Revenue 2019: $276,749Expenses 2019: $277,112Net Income 2019: -$3632019Revenue 2020: $263,130Expenses 2020: $249,537Net Income 2020: $13,5932020Revenue 2021: $236,062Expenses 2021: $229,104Net Income 2021: $6,9582021Revenue 2022: $293,888Expenses 2022: $242,830Net Income 2022: $51,0582022Revenue 2023: $235,464Expenses 2023: $286,692Net Income 2023: -$51,2282023Revenue 2024: $242,327Expenses 2024: $212,406Net Income 2024: $29,9212024Revenue 2025: $416,577Expenses 2025: $385,469Net Income 2025: $31,1082025

Highlighted filing

2012

Revenue-
Expenses$217,636
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Gross Receipts
$213,687
Mission and Program Overview

Mission

Member contract negotiating

Filing and Contact Details

Filer

EIN
72-0768626
Raw XML Appendix279 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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IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MEMBER CONTRACT NEGOTIATING
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IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
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IRS990/CashNonInterestBearing/BOY020234
IRS990/CashNonInterestBearing/EOY016285
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IRS990/Description0MEMBER CONTRACT NEGOTIATING, GRIEVANCE HANDLING AND OTHER MEMBERSHIP SERVICES.
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IRS990/FeesForServicesManagement/Total035841
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
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IRS990/Form990PartVIISectionA/NamePerson0JOSEPH PRIER JR
IRS990/Form990PartVIISectionA/NamePerson1VALERIE JEFFERSON
IRS990/Form990PartVIISectionA/NamePerson2DARRELL FELIX
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IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0213687
IRS990/GrossRents/Real036524
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY026285
IRS990/InvestmentsOtherSecurities/EOY026285
IRS990/LandBuildingsEquipmentBasis0139596
IRS990/LandBuildingsEquipmentBasisNet/BOY0139596
IRS990/LandBuildingsEquipmentBasisNet/EOY0139596
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0177163
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MEMBER CONTRACT NEGOTIATING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY017954
IRS990/MortNotesPyblSecuredInvestProp/EOY017231
IRS990/NameOfPrincipalOfficerPerson0JOSEPH PRIER JR
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0298
IRS990/NbrVotingMembersGoverningBody0298
IRS990/NetAssetsOrFundBalancesBOY0195129
IRS990/NetAssetsOrFundBalancesEOY0197889
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome036524
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn036524
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total05933
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY032954
IRS990/OtherAssetsTotal/EOY032954
IRS990/OtherExpensesCurrentYear0137503
IRS990/OtherLiabilities/BOY05986
IRS990/OtherRevenueCurrentYear036524
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total05695
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment06709
IRS990/ReconcilationRevenueExpenses0-3949
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real036524
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0195129
IRS990/RetainedEarningsEndowmentEtc/EOY0197889
IRS990/Revenue0213687
IRS990/RevenuesLessExpensesCY0-3949
IRS990/SalariesEtcCurrentYear080133
IRS990/ScheduleBRequired0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleD/Buildings/BookValue0139596
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0139596
IRS990ScheduleD/OtherAssets/BookValue032954
IRS990ScheduleD/OtherAssets/Description0VARIOUS
IRS990ScheduleD/OtherSecurities/BookValue026285
IRS990ScheduleD/OtherSecurities/Description0VARIOUS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalBookValueOtherAssets032954
IRS990ScheduleD/TotalOfBookValueLandBuildings0139596
IRS990ScheduleD/TotalOfBookValueSecurities026285
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUAL MUST BE AN EMPLOYEE OF THE COMPANY TO BECOME A MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS HAVE THE SAME VOTING RIGHTS. NO ONE IS REQUIRED TO JOIN
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT & TREASURER REVIEWS AND SIGNS OFF ON THE 990 REPORT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3JOSEPH PRIER(PRESIDENT) - 42051 RED MAPLE ST HAMMOND, LA. 70403 VALERIE JEFFERSON (VICE PRESIDENT) - 2412 WOODMERE BLVD. HARVEY,LA. 70058 DARRELL FELIX(SECRETARY TREASURER) - PO BOX 56041 NEW ORLEANS, LA. 70156
IRS990ScheduleO/GeneralExplanation/Explanation4THE UNION HAS A CONFLICT OF INTEREST POLICY AS PART OF IT9S RULES & PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OFFICER COMPENSATION IS VOTED ON & APPROVED BY MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICER COMPENSATION IS VOTED ON & APPROVED BY UNION MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation7THE 990 FORM IS AVAILABLE TO THE PUBLIC SINCE WE ARE A NON PROFIT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation8ALL UNION DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER FEES & SERVICE EXPENSES CONSISTS OF BUILDING MAINTENANCE, SECURITY, ACCOUNTING, UTILITIES, LOAN PAYMENTS, INSURANCE AND OTHER ASSORTED EXPENSES.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/Identifier8O09
IRS990ScheduleO/GeneralExplanation/Identifier9O10
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9List of other fees for services expenses Part IX line 11g
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105703 READ BLVD STE H
IRS990/TheBooksAreInCareOf/AddressUS/City0New Orleans
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070127
IRS990/TheBooksAreInCareOf/NamePerson0COJOES TAX and FINANCIAL SERVICES
IRS990/TheBooksAreInCareOf/TelephoneNumber05042453890
IRS990/TotalAssets/BOY0219069
IRS990/TotalAssetsBOY0219069
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0177163
IRS990/TotalExpensesCurrentYear0217636
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0195129
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0217636
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear0213687
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome036524
IRS990/TotalRevenue/TotalRevenueColumn0213687
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720768626
ReturnHeader/Filer/Name/BusinessNameLine10LOCAL NO 1560 AMALGAMATED TRANSIT UNION
ReturnHeader/Filer/NameControl0LOCA
ReturnHeader/Filer/USAddress/AddressLine104230-32 MARIGNY ST
ReturnHeader/Filer/USAddress/City0New Orleans
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0JOSEPH PRIER JR
ReturnHeader/Officer/Phone05042105250
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0331175090
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COJOES TAX AND FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105703 READ BLVD-SUITE H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Orleans
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070127
ReturnHeader/Preparer/Name0RONALD COJOE
ReturnHeader/Preparer/Phone05042453890
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:55:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$215,120
Liabilities
$17,231
Net assets
$197,889
Revenue
-
Expenses
$217,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.42$0.39$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.24$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.24$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.29$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.28$0.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.28$0.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.22
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.17$0.22$0.05
2009Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.16$0.19$0.03
2008Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.17$0.18$0.01