Civic Intelligence

Amalgamated Transit Union Local 1338

990 • Fiscal year 2012 • EIN 75-0679974

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.ATU1338.ORG
Dallas, TX
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M 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

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$766,613

Down $67,581 (-8.1%) from 2011

Net Assets

Down

$763,976

Down $70,064 (-8.4%) from 2011

Liabilities

Up

$2,637

Up $2,483 (+1612%) from 2011

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Up

$1,187,331

Up $48,940 (+4.3%) from 2011

Expenses

Up

$1,257,395

Up $208,636 (+20%) from 2011

Net Income

Down

-$70,064

Down $159,696 (-178%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $834,194Liabilities 2011: $154Net Assets 2011: $834,0402011Assets 2012: $766,613Liabilities 2012: $2,637Net Assets 2012: $763,9762012Assets 2013: $1,337,619Liabilities 2013: $564,940Net Assets 2013: $772,6792013Assets 2014: $1,368,543Liabilities 2014: $547,256Net Assets 2014: $821,2872014Assets 2015: $1,294,731Liabilities 2015: $521,193Net Assets 2015: $773,5382015Assets 2016: $1,317,679Liabilities 2016: $494,998Net Assets 2016: $822,6812016Assets 2017: $1,194,373Liabilities 2017: $468,580Net Assets 2017: $725,7932017Assets 2018: $1,201,608Liabilities 2018: $446,794Net Assets 2018: $754,8142018Assets 2019: $1,398,702Liabilities 2019: $438,846Net Assets 2019: $959,8562019Assets 2020: $1,380,060Liabilities 2020: $311,113Net Assets 2020: $1,068,9472020Assets 2021: $1,260,395Liabilities 2021: $204,671Net Assets 2021: $1,055,7242021Assets 2022: $1,177,175Liabilities 2022: $171,457Net Assets 2022: $1,005,7182022Assets 2023: $1,147,862Liabilities 2023: $129,297Net Assets 2023: $1,018,5652023Assets 2024: $1,351,329Liabilities 2024: $95,626Net Assets 2024: $1,255,7032024

Highlighted filing

2012

Assets$766,613
Liabilities$2,637
Net Assets$763,976
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,138,391Expenses 2011: $1,048,759Net Income 2011: $89,6322011Revenue 2012: $1,187,331Expenses 2012: $1,257,395Net Income 2012: -$70,0642012Revenue 2013: $1,192,339Expenses 2013: $1,183,836Net Income 2013: $8,5032013Revenue 2014: $1,444,162Expenses 2014: $1,390,847Net Income 2014: $53,3152014Revenue 2015: $1,243,684Expenses 2015: $1,294,160Net Income 2015: -$50,4762015Revenue 2016: $1,399,965Expenses 2016: $1,350,822Net Income 2016: $49,1432016Revenue 2017: $1,378,309Expenses 2017: $1,475,197Net Income 2017: -$96,8882017Revenue 2018: $1,466,037Expenses 2018: $1,437,016Net Income 2018: $29,0212018Revenue 2019: $1,906,978Expenses 2019: $1,701,936Net Income 2019: $205,0422019Revenue 2020: $1,442,029Expenses 2020: $1,332,938Net Income 2020: $109,0912020Revenue 2021: $1,416,189Expenses 2021: $1,429,408Net Income 2021: -$13,2192021Revenue 2022: $1,408,186Expenses 2022: $1,458,832Net Income 2022: -$50,6462022Revenue 2023: $1,604,468Expenses 2023: $1,591,621Net Income 2023: $12,8472023Revenue 2024: $1,739,929Expenses 2024: $1,502,791Net Income 2024: $237,1382024

Highlighted filing

2012

Revenue$1,187,331
Expenses$1,257,395
Net Income-$70,064
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The exempt purpose of the labor union is to provide better work conditions for the members and provide assistance with grievances.

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
$766,613
Liabilities
$2,637
Net assets
$763,976
Revenue
$1,187,331
Expenses
$1,257,395
Net income
-$70,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.10$1.26$1.74$1.50$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$1.60$1.59$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$1.41$1.46$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.20$1.06$1.42$1.43$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.31$1.07$1.44$1.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.44$0.96$1.91$1.70$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.45$0.75$1.47$1.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.47$0.73$1.38$1.48$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.49$0.82$1.40$1.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.52$0.77$1.24$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.55$0.82$1.44$1.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.56$0.77$1.19$1.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.76$1.19$1.26$0.07
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.14$1.05$0.09