Civic Intelligence

Amalgamated Transit Union #694

990 • Fiscal year 2012 • EIN 74-0926565

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
1901 N Flores78212-4229
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% 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

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$436,301

Up $12,246 (+2.9%) from 2011

Net Assets

Up

$427,451

Up $3,396 (+0.8%) from 2011

Liabilities

Up

$8,850

Up $8,850 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$482,425

Up $19,465 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2010: $398,405Liabilities 2010: $5,682Net Assets 2010: $392,7232010Assets 2011: $424,055Liabilities 2011: $0Net Assets 2011: $424,0552011Assets 2012: $436,301Liabilities 2012: $8,850Net Assets 2012: $427,4512012Assets 2013: $437,595Liabilities 2013: $36,992Net Assets 2013: $400,6032013Assets 2014: $448,731Liabilities 2014: $28,174Net Assets 2014: $420,5572014Assets 2015: $454,025Liabilities 2015: $19,911Net Assets 2015: $434,1142015Assets 2016: $475,169Liabilities 2016: $11,401Net Assets 2016: $463,7682016Assets 2017: $504,706Liabilities 2017: $1,671Net Assets 2017: $503,0352017Assets 2018: $536,661Liabilities 2018: $1,788Net Assets 2018: $534,8732018Assets 2019: $632,028Liabilities 2019: $0Net Assets 2019: $632,0282019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $640,309Liabilities 2021: $0Net Assets 2021: $640,3092021Assets 2022: $640,115Liabilities 2022: $0Net Assets 2022: $640,1152022Assets 2023: $982,486Liabilities 2023: $0Net Assets 2023: $982,4862023Assets 2024: $954,107Liabilities 2024: $0Net Assets 2024: $954,1072024

Highlighted filing

2012

Assets$436,301
Liabilities$8,850
Net Assets$427,451
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $468,3242010Expenses 2011: $462,9602011Expenses 2012: $482,4252012Revenue 2013: $483,280Expenses 2013: $502,508Net Income 2013: -$19,2282013Revenue 2014: $467,131Expenses 2014: $447,177Net Income 2014: $19,9542014Revenue 2015: $489,897Expenses 2015: $480,813Net Income 2015: $9,0842015Revenue 2016: $561,427Expenses 2016: $531,773Net Income 2016: $29,6542016Revenue 2017: $566,431Expenses 2017: $520,122Net Income 2017: $46,3092017Revenue 2018: $547,417Expenses 2018: $515,579Net Income 2018: $31,8382018Revenue 2019: $661,714Expenses 2019: $566,198Net Income 2019: $95,5162019Revenue 2020: $609,900Expenses 2020: $578,043Net Income 2020: $31,8572020Revenue 2021: $551,172Expenses 2021: $553,720Net Income 2021: -$2,5482021Revenue 2022: $532,983Expenses 2022: $562,789Net Income 2022: -$29,8062022Revenue 2023: $608,231Expenses 2023: $563,840Net Income 2023: $44,3912023Revenue 2024: $538,728Expenses 2024: $585,994Net Income 2024: -$47,2662024

Highlighted filing

2012

Revenue-
Expenses$482,425
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$485,821
Mission and Program Overview

Mission

Operate union business

Filing and Contact Details

Filer

EIN
74-0926565
Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Operate union business
IRS990/AddressPrincipalOfficerUS/AddressLine101901 N FLORES
IRS990/AddressPrincipalOfficerUS/City0SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078212
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices01043
IRS990/Advertising/Total01043
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0172625
IRS990/AllOtherExpenses/Total0172625
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY013287
IRS990/BenefitsPaidToMembersPriorYear08500
IRS990/BenefitsToMembers/ProgramServices013287
IRS990/BenefitsToMembers/Total013287
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07386
IRS990/CashNonInterestBearing/EOY015701
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices0223369
IRS990/CompCurrentOfficersDirectors/Total0223369
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices013547
IRS990/ConferencesMeetings/Total013547
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices01183
IRS990/DepreciationDepletion/Total01183
IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION MANAGES BUSINESS OPERATIONS FOR ITS MEMBERS. DUES ARE COLLECTED AND REMITTED TO THE NATIONAL ORGANIZATION. SALARIES AND WAGES ARE PAID TO MEMBERS FOR THEIR EMPLOYMENT ACTIVITIES. OTHER MISCELLANEOUS INCOME WAS COLLECTED. OTHER EXPENSES, SUCH AS INSURANCE, INTEREST, POSTAGE AND MAINTENANCE OF THE UNION'S BUILDING WERE PAID.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0482425
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices05800
IRS990/FeesForServicesAccounting/Total05800
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek66.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek76.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson1BENNY LOPEZ
IRS990/Form990PartVIISectionA/NamePerson2ROY R ROMERO
IRS990/Form990PartVIISectionA/NamePerson3EDWARD L REID
IRS990/Form990PartVIISectionA/NamePerson4JUAN MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson5JUAN GARCIA
IRS990/Form990PartVIISectionA/NamePerson6JOE L GARCIA
IRS990/Form990PartVIISectionA/NamePerson7GILBERT GARCIA
IRS990/Form990PartVIISectionA/NamePerson8KIMBERLY CARTER
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH HERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson10JOANN ENRIQUES
IRS990/Form990PartVIISectionA/NamePerson11ALFRED GOMEZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization065370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization359309
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41125
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6975
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7825
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8825
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11900
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0485821
IRS990/GrossRents/Real014687
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices04214
IRS990/Insurance/Total04214
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0474
IRS990/Interest/Total0474
IRS990/InventoriesForSaleOrUse/BOY04207
IRS990/InventoriesForSaleOrUse/EOY03155
IRS990/InvestmentIncomeCurrentYear06364
IRS990/InvestmentIncomePriorYear09646
IRS990/InvestmentIncome/TotalRevenueColumn06364
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0149537
IRS990/LandBuildingsEquipmentBasis0184770
IRS990/LandBuildingsEquipmentBasisNet/BOY036416
IRS990/LandBuildingsEquipmentBasisNet/EOY035233
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Operate union business.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY08850
IRS990/NameOfPrincipalOfficerPerson0EDWARD REID
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0424055
IRS990/NetAssetsOrFundBalancesEOY0427451
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome014687
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014687
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices018881
IRS990/Occupancy/Total018881
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices02275
IRS990/OfficeExpenses/Total02275
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices0647
IRS990/OtherEmployeeBenefits/Total0647
IRS990/OtherExpensePriorYear0251468
IRS990/OtherExpensesCurrentYear0228506
IRS990/OtherExpenses/Description0Bank charges
IRS990/OtherExpenses/Description1Equipment lease
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0362
IRS990/OtherExpenses/ProgramServices15955
IRS990/OtherExpenses/ProgramServices2337
IRS990/OtherExpenses/ProgramServices31810
IRS990/OtherExpenses/Total0362
IRS990/OtherExpenses/Total15955
IRS990/OtherExpenses/Total2337
IRS990/OtherExpenses/Total31810
IRS990/OtherRevenueCurrentYear021218
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06531
IRS990/OtherRevenueMisc/TotalRevenueColumn06531
IRS990/OtherRevenuePriorYear020662
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices016616
IRS990/PayrollTaxes/Total016616
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenue/BusinessCode1999999
IRS990/ProgramServiceRevenueCY0458239
IRS990/ProgramServiceRevenue/Description0Dues
IRS990/ProgramServiceRevenue/Description1Death benefit assessments
IRS990/ProgramServiceRevenuePriorYear0463984
IRS990/ProgramServiceRevenue/TotalRevenueColumn0449125
IRS990/ProgramServiceRevenue/TotalRevenueColumn19114
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03396
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real014687
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0485821
IRS990/RevenuesLessExpensesCY03396
IRS990/RevenuesLessExpensesPriorYear031332
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0240632
IRS990/SalariesEtcPriorYear0202992
IRS990/SavingsAndTempCashInvestments/BOY0376046
IRS990/SavingsAndTempCashInvestments/EOY0382212
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue010233
IRS990ScheduleD/Buildings/Depreciation0113094
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0123327
IRS990ScheduleD/ExpensesSubtotal0482425
IRS990ScheduleD/Land/BookValue025000
IRS990ScheduleD/Land/OtherCostOrOtherBasis025000
IRS990ScheduleD/OtherLandBuildings/Depreciation036443
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036443
IRS990ScheduleD/RevenueSubtotal0485821
IRS990ScheduleD/TotalExpensesPerForm9900482425
IRS990ScheduleD/TotalOfBookValueLandBuildings035233
IRS990ScheduleD/TotalRevenuePerForm9900485821
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0482425
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0485821
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Committee reviews with each Board Member
IRS990ScheduleO/GeneralExplanation/Explanation1and Officer on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Committe reviews all compensation
IRS990ScheduleO/GeneralExplanation/Explanation3arrangements for all paid employees on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation4The Union is comprised of members who elect the
IRS990ScheduleO/GeneralExplanation/Explanation5Officers and Directors on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation6Board proposals are presented for Member approval on
IRS990ScheduleO/GeneralExplanation/Explanation7an as-needed basis.
IRS990ScheduleO/GeneralExplanation/Explanation8The Treasurer presents the Form 990 to the Board of
IRS990ScheduleO/GeneralExplanation/Explanation9Directors for their review and any recommendations are
IRS990ScheduleO/GeneralExplanation/Explanation10relayed to the tax preparer for consideration and
IRS990ScheduleO/GeneralExplanation/Explanation11implementation.
IRS990ScheduleO/GeneralExplanation/Explanation12The Union is comprised of members.
IRS990ScheduleO/GeneralExplanation/Explanation13The Executive Committee reviews all compensation
IRS990ScheduleO/GeneralExplanation/Explanation14arrangements for all paid employees on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation15RENT INCOME MISCELLANEOUS DEATH BENEFIT ASSESSMENTS
IRS990ScheduleO/GeneralExplanation/Explanation16BANK CHARGES CONFERENCES EQUIPMENT LEASE DUES REFUND INTEREST EXPENSE MEMBERSHIPS OFFICER EXPENSES PROPERTY TAXES INSURANCE OFFICE EXPENSE ADVERTISING MISCELLANEOUS MEALS OTHER TAXES PER CAPITA PAYMENTS DEATH BENEFIT PAYMENTS CONTRIBUTIONS SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation17INVENTORIES HELD FOR RESALE
IRS990ScheduleO/GeneralExplanation/Explanation18NOTE PAYABLE-SECURED BY BUILDING
IRS990ScheduleO/GeneralExplanation/Explanation19TELEPHONE 3170. 3170. 0. 0. POSTAGE 771. 771. 0. 0. CONTRIBUTIONS 5028. 5028. 0. 0. MEMBERSHIPS 8316. 8316. 0. 0. OFFICER EXPENSES 1071. 1071. 0. 0. PROPERTY TAXES 5082. 5082. 0. 0. DUES AND SUBSCRIPTIONS 140. 140. 0. 0. PER CAPITAL PAYMENTS 149047. 149047. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true

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
$436,301
Liabilities
$8,850
Net assets
$427,451
Revenue
-
Expenses
$482,425
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$5.39$5.86$0.47
2023Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$6.08$5.64$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$5.33$5.63$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$5.51$5.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.10$5.78$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$6.62$5.66$0.96
2018Summary only. Only limited summary data is available for this year.$5.37$0.02$5.35$5.47$5.16$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.03$5.66$5.20$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.11$4.64$5.61$5.32$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.20$4.34$4.90$4.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.28$4.21$4.67$4.47$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.37$4.01$4.83$5.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.09$4.27$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.06$3.93$4.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits