Civic Intelligence

Amalgamated Transit Union Local 1001

990 • Fiscal year 2012 • EIN 84-0004215

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

3315 West 72nd Avenue80030-5310
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M 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

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,132,504

Up $82,511 (+7.9%) from 2011

Net Assets

Up

$1,128,861

Up $81,353 (+7.8%) from 2011

Liabilities

Up

$3,643

Up $1,158 (+47%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,429,123

Up $54,831 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,054,508Liabilities 2010: $2,422Net Assets 2010: $1,052,0862010Assets 2011: $1,049,993Liabilities 2011: $2,485Net Assets 2011: $1,047,5082011Assets 2012: $1,132,504Liabilities 2012: $3,643Net Assets 2012: $1,128,8612012Assets 2013: $1,176,127Liabilities 2013: $5,915Net Assets 2013: $1,170,2122013Assets 2014: $1,291,538Liabilities 2014: $15,640Net Assets 2014: $1,275,8982014Assets 2015: $1,421,647Liabilities 2015: $14,794Net Assets 2015: $1,406,8532015Assets 2016: $1,528,344Liabilities 2016: $9,774Net Assets 2016: $1,518,5702016Assets 2017: $1,545,046Liabilities 2017: $25,208Net Assets 2017: $1,519,8382017Assets 2018: $1,540,789Liabilities 2018: $9,720Net Assets 2018: $1,531,0692018Assets 2019: $1,548,500Liabilities 2019: $23,552Net Assets 2019: $1,524,9482019Assets 2020: $1,523,647Liabilities 2020: $12,830Net Assets 2020: $1,510,8172020Assets 2021: $1,461,205Liabilities 2021: $19,606Net Assets 2021: $1,441,5992021Assets 2022: $1,176,653Liabilities 2022: $16,686Net Assets 2022: $1,159,9672022Assets 2023: $1,239,207Liabilities 2023: $4,819Net Assets 2023: $1,234,3882023Assets 2024: $1,308,765Liabilities 2024: $6,043Net Assets 2024: $1,302,7222024Assets 2025: $1,372,187Liabilities 2025: $18,083Net Assets 2025: $1,354,1042025

Highlighted filing

2012

Assets$1,132,504
Liabilities$3,643
Net Assets$1,128,861

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,291,0952010Revenue 2011: $1,369,714Expenses 2011: $1,374,292Net Income 2011: -$4,5782011Expenses 2012: $1,429,1232012Revenue 2013: $1,526,819Expenses 2013: $1,485,468Net Income 2013: $41,3512013Revenue 2014: $1,602,841Expenses 2014: $1,497,155Net Income 2014: $105,6862014Revenue 2015: $1,658,306Expenses 2015: $1,527,351Net Income 2015: $130,9552015Revenue 2016: $1,699,483Expenses 2016: $1,585,151Net Income 2016: $114,3322016Revenue 2017: $1,764,822Expenses 2017: $1,766,169Net Income 2017: -$1,3472017Revenue 2018: $1,789,562Expenses 2018: $1,778,331Net Income 2018: $11,2312018Revenue 2019: $1,685,700Expenses 2019: $1,691,821Net Income 2019: -$6,1212019Revenue 2020: $1,718,771Expenses 2020: $1,732,902Net Income 2020: -$14,1312020Revenue 2021: $1,557,590Expenses 2021: $1,626,807Net Income 2021: -$69,2172021Revenue 2022: $1,452,378Expenses 2022: $1,749,179Net Income 2022: -$296,8012022Revenue 2023: $1,681,652Expenses 2023: $1,643,154Net Income 2023: $38,4982023Revenue 2024: $1,842,620Expenses 2024: $1,805,949Net Income 2024: $36,6712024Revenue 2025: $1,987,708Expenses 2025: $1,969,510Net Income 2025: $18,1982025

Highlighted filing

2012

Revenue-
Expenses$1,429,123
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,529,840
Mission and Program Overview

Mission

MEMBER REPRESENTATION

Filing and Contact Details

Filer

EIN
84-0004215
Raw XML Appendix380 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SALE OF INVESTMENTS 12,041. RENTAL EXPENSE NETTED ON FORM 990 7,777.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INVESTMENT INCOME 454.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PURCHASE OF INVESTMENTS 14,319. RENTAL EXPENSE NETTED ON FORM 990 7,777. PURCHASE OF FIXED ASSETS 8,809.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DEPRECIATION 16,710. ACCRUED EXPENSES 487.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0ADDITIONAL STEWARD ADDED TO REPRESENT RAIL MAINTENANCE EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation1AS OF 12/31/2012, ATU 1001 REPORTED 2,763 MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCORDING TO THE UNION BYLAWS, MEMBERS IN GOOD STANDING MAY NOMINATE ANYONE WHO HAS BEEN A MEMBER IN GOOD STANDING FOR TWO YEARS FOR ANY OFFICE. ELECTION OF OFFICERS AND UNION STEWARDS TAKES PLACE EVERY THREE YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation3DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY A QUORUM OF UNION MEMBERS PRESENT AT THE MONTHLY MEETINGS. A QUORUM CONSISTS OF 20 MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4NO FORMAL PROCESS IS DOCUMENTED. FORM 990 IS AVAILABLE TO THE EXECUTIVE BOARD AND SIGNED BY THE ASSISTANT BUSINESS AGENT/FINANCIAL SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AMALGAMATED TRANSIT UNION 1001 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CURRENT BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR BY REQUEST. FINANCIAL INFORMATION IS SUBMITTED ANNUALLY ON FORM LM2 TO THE DEPARTMENT OF LABOR AND IS AVAILABLE ON THE US DOL WEB SITE OR BY REQUEST. AUDITED FINANCIAL INFORMATION (THE PRESENTATION IS NOT IN COMPLIANCE WITH GAAP) IS ALSO SUBMITTED SEMIANNUALLY TO THE INTERNATIONAL AMALGAMATED TRANSIT UNION. THAT FINANCIAL REPORTING IS ALSO AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART VI SECTION C DISCLOSURE
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ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0STANLEY GRONEK
ReturnHeader/Officer/Phone03034121001
ReturnHeader/Officer/Title0FINANCIAL SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0841046243
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HANSON & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104100 E MISSISSIPPI AVE 17TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080246
ReturnHeader/Preparer/Name0TERRI RUPERT CPA
ReturnHeader/Preparer/Phone03033881010
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T09:56:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.99$1.97$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$1.84$1.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$1.68$1.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.45$1.75$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.56$1.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.72$1.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.52$1.69$1.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.79$1.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$1.76$1.77$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.70$1.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.66$1.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$1.60$1.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.53$1.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.43
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.37$1.37$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.29