Civic Intelligence

Amalgamated Transit Workers Local 854

990 • Fiscal year 2021 • EIN 85-0774067

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

260 Butler StreetBrooklyn, NY 11217

(516) 825-1851

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE J40 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE J40 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE J40 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$39,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • NTEE J40 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

881%

Faster asset growth than 100% of similar nonprofits.

2021 filings • NTEE J40 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

548%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • NTEE J40 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$53,643

Up $48,176 (+881%) from 2020

Net Assets

$53,643

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$235,146

Up $198,876 (+548%) from 2020

Expenses

Up

$186,970

Up $156,167 (+507%) from 2020

Net Income

Up

$48,176

Up $42,709 (+781%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $5,467Liabilities 2020: $02020Assets 2021: $53,643Liabilities 2021: $0Net Assets 2021: $53,6432021Assets 2022: $391,082Liabilities 2022: $0Net Assets 2022: $391,0822022Assets 2023: $213,221Liabilities 2023: $0Net Assets 2023: $213,2212023Assets 2024: $505,933Liabilities 2024: $0Net Assets 2024: $505,9332024

Highlighted filing

2021

Assets$53,643
Liabilities$0
Net Assets$53,643

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $36,270Expenses 2020: $30,803Net Income 2020: $5,4672020Revenue 2021: $235,146Expenses 2021: $186,970Net Income 2021: $48,1762021Revenue 2022: $1,032,402Expenses 2022: $694,963Net Income 2022: $337,4392022Revenue 2023: $796,339Expenses 2023: $974,200Net Income 2023: -$177,8612023Revenue 2024: $1,109,548Expenses 2024: $816,836Net Income 2024: $292,7122024

Highlighted filing

2021

Revenue$235,146
Expenses$186,970
Net Income$48,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$235,146
Mission and Program Overview

Mission

Organize labor and represent them with all labor issues

Organize labor and represent them with labor issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,467$53,643▲ $48,176
Rtn Earn Endowment Incm Other Fnds$5,467$53,643▲ $48,176
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,467$53,643▲ $48,176
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,467$53,643▲ $48,176
Total Liabilities and Net Assets / Fund Balance$5,467$53,643▲ $48,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Robert PidgeonSecy-treasurerPT$39,000$39,000

Board Members and Trustees

NameTitle
Nicolas LacerenzaPres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,124
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$48,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,300--$5,300
Fees for Services Legal$4,661--$4,661
Conferences and Meetings$3,818--$3,818
Other Expenses$1,900--$1,900
Total Functional Expenses$186,970$0$0$186,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990 is reviewed by the officers and available for review by membership

Form 990, Part VI, Section C, Line 19

All documents are available for review by members

990 Page 6 Section C Line 19

All documents are available for review by membership

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Workers Local 854
EIN
85-0774067
Phone
5168251851
Address
260 BUTLER STREET, BROOKLYN, NY 11217

Signing Officer

Name
Nicolas Lacerenza
Title
Pres
Phone
5168251851
Signed
2022-11-10

Organization Details

Principal Officer
Nicolas Lacerenza
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lawrence S Fischer CPA
Address
92 DOSORIS LANE, GLEN COVE, NY 11542
Preparer
Lawrence Fischer
Phone
5167590801
Raw XML Appendix252 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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