Civic Intelligence

Amalgamated Transit Union 192 Transit Union Local 192

990 • Fiscal year 2018 • EIN 94-0278495

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization ProfileWWW.ATU192.ORG
8460 Enterprise WayOakland, CA 94621

(510) 635-0192

Siviq Scores

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

Liabilities / Assets

99th percentile

1.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$145,359

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,416,920

Up $203,079 (+17%) from 2017

Net Assets

Up

-$94,965

Up $293,378 (+76%) from 2017

Liabilities

Down

$1,511,885

Down $90,299 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$2,349,596

Up $104,381 (+4.6%) from 2017

Expenses

Down

$2,056,218

Down $1,101,928 (-35%) from 2017

Net Income

Up

$293,378

Up $1,206,309 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $495,627Liabilities 2010: $852,688Net Assets 2010: -$357,0612010Assets 2011: $455,284Liabilities 2011: $1,210,324Net Assets 2011: -$755,0402011Assets 2012: $720,045Liabilities 2012: $558,325Net Assets 2012: $161,7202012Assets 2013: $783,632Liabilities 2013: $550,241Net Assets 2013: $233,3912013Assets 2014: $845,131Liabilities 2014: $581,965Net Assets 2014: $263,1662014Assets 2015: $957,853Liabilities 2015: $531,231Net Assets 2015: $426,6222015Assets 2016: $1,028,705Liabilities 2016: $505,415Net Assets 2016: $523,2902016Assets 2017: $1,213,841Liabilities 2017: $1,602,184Net Assets 2017: -$388,3432017Assets 2018: $1,416,920Liabilities 2018: $1,511,885Net Assets 2018: -$94,9652018Assets 2019: $1,402,151Liabilities 2019: $1,592,776Net Assets 2019: -$190,6252019Assets 2020: $1,388,569Liabilities 2020: $1,428,497Net Assets 2020: -$39,9282020Assets 2021: $1,934,189Liabilities 2021: $1,534,469Net Assets 2021: $399,7202021Assets 2022: $1,991,348Liabilities 2022: $1,290,890Net Assets 2022: $700,4582022Assets 2023: $2,257,123Liabilities 2023: $1,217,793Net Assets 2023: $1,039,3302023Assets 2024: $2,368,467Liabilities 2024: $1,075,383Net Assets 2024: $1,293,0842024

Highlighted filing

2018

Assets$1,416,920
Liabilities$1,511,885
Net Assets-$94,965
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,911,768Expenses 2010: $2,229,056Net Income 2010: -$317,2882010Revenue 2011: $1,867,266Expenses 2011: $2,265,245Net Income 2011: -$397,9792011Revenue 2012: $2,338,677Expenses 2012: $1,710,496Net Income 2012: $628,1812012Revenue 2013: $2,250,562Expenses 2013: $2,178,891Net Income 2013: $71,6712013Revenue 2014: $2,058,205Expenses 2014: $2,028,430Net Income 2014: $29,7752014Revenue 2015: $2,232,682Expenses 2015: $2,069,226Net Income 2015: $163,4562015Revenue 2016: $2,244,549Expenses 2016: $2,147,881Net Income 2016: $96,6682016Revenue 2017: $2,245,215Expenses 2017: $3,158,146Net Income 2017: -$912,9312017Revenue 2018: $2,349,596Expenses 2018: $2,056,218Net Income 2018: $293,3782018Revenue 2019: $2,270,123Expenses 2019: $2,365,783Net Income 2019: -$95,6602019Revenue 2020: $2,210,010Expenses 2020: $2,053,560Net Income 2020: $156,4502020Revenue 2021: $2,214,427Expenses 2021: $1,774,779Net Income 2021: $439,6482021Revenue 2022: $2,492,066Expenses 2022: $2,191,328Net Income 2022: $300,7382022Revenue 2023: $2,489,537Expenses 2023: $2,150,665Net Income 2023: $338,8722023Revenue 2024: $2,628,440Expenses 2024: $2,374,686Net Income 2024: $253,7542024

Highlighted filing

2018

Revenue$2,349,596
Expenses$2,056,218
Net Income$293,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,349,596
Mission and Program Overview

Mission

To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100$977,410▲ $977,310
Land, Buildings, and Equipment, Net$248,867$251,037▲ $2,170
Savings and Temporary Cash Investments$964,874$188,473▼ $776,401
Total Assets$1,213,841$1,416,920▲ $203,079
Liabilities
Other Liabilities$1,232,963$1,147,218▼ $85,745
Mortgage Notes Payable Secured by Investment Property$369,221$364,667▼ $4,554
Total Liabilities$1,602,184$1,511,885▼ $90,299
Net Assets / Fund Balance
Unrestricted Net Assets$-388,343$-94,965▲ $293,378
Total Net Assets Fund Balance$-388,343$-94,965▲ $293,378
Total Liabilities and Net Assets / Fund Balance$1,213,841$1,416,920▲ $203,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$662,500$662,500
Land$212,500-$212,500
Equipment$21,247$86,537$107,784
Leasehold Improvements$17,290$63,155$80,445
Other Land Buildings-$76,591$76,591
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne M WilliamsPresident &FT$145,359$145,359
Joyce M WillisFinancial SeFT$136,041$136,041
Eric DarbyBusiness AgeFT$130,433$130,433
Kennard PlummerAsst BusinesFT$125,676$125,676
Latrina MeredithVice PresideFT$90,064$90,064
Josette MossRecording SePT$20,826$20,826
Jason MinceyBoard Member-$5,107$5,107
Sandra WilliamsBoard Member-$4,950$4,950
Tracy BrownBoard Member-$4,762$4,762
James JacksonBoard Member-$4,492$4,492
Eva GoodridgeBoard Member-$4,185$4,185
Alexander MahshiBoard Member-$4,001$4,001
Manjit GillBoard Member-$3,960$3,960
William LopezBoard Member-$3,706$3,706
Kendra TaylorBoard Member-$3,694$3,694
Clinton LarieauBoard Member-$2,978$2,978
Daniel CastroBoard Member-$2,381$2,381
Richelle NicholsBoard Member-$1,244$1,244

Board Members and Trustees

NameTitle
Druscilla VelasquezBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Altshuler Berzon LLPLegal Services177 POST STREET SUITE 300, San Francisco, CA 94108$159,126
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,346,464
Investment Income
$233
Other Revenue
$2,899
Change in Net Assets
$293,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,349,596
Total Revenue per Audited Statements
$2,349,596
Total Revenue per Form 990
$2,349,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,362
Salaries, Compensation, and Employee Benefits$1,014,156
Grants and Similar Amounts Paid$22,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$699,681
Payments to Affiliates---$387,689
Fees for Services Legal---$259,089
Other Salaries and Wages---$202,685
Payroll Taxes---$74,583
Occupancy---$67,742
Office Expenses---$43,074
Fees for Services Accounting---$37,887
Other Employee Benefits---$37,207
Insurance---$34,662
Interest---$26,394
Grants to Domestic Orgs---$22,700
Travel---$19,906
Depreciation Depletion---$7,679
Conferences and Meetings---$6,217
Other Expenses---$2,751
All Other Expenses---$1,828
Total Functional Expenses$0$0$0$2,056,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,056,218
Total Expenses per Audited Statements$2,056,218
Total Expenses per Form 990$2,056,218
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Withdrawal Liability$1,015,592
Vacation & Sick Time Payable$106,700
Payroll Taxes & Withholdings$24,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a membership organization. Members are made up of employees represented under a collective bargaining agreement. Membership is made up of active members and pensioners (retirees). Active members are those who are in active employment, pay full dues, and are eligible to vote as long as they are members in good standing. Pensioners (retirees) are members who pay reduced dues and are eligible to vote for the local's president, vice president and financial secretary.”

Form 990, Page 6, Part VI, Line 7A

“Those members in good standing (dues are paid current) have voting rights.”

Form 990, Page 6, Part VI, Line 7B

“Authorization to pay bills and transact business is subject to the approval of members at the regularly scheduled monthly meetings, provided that there is a quorum. In any month that there is a lack of a quorum to hold such regular meetings, the executive board has the power to authorize the financial secretary to pay all bills and transact any business that cannot wait until the next regular meeting, as set forth in the constitution and general by-laws.”

Form 990, Page 6, Part VI, Line 11B

“The financial secretary and president review the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available for the public.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union 192
EIN
94-0278495
Phone
5106350192
Address
8460 ENTERPRISE WAY, OAKLAND, CA 94621

Signing Officer

Name
Joyce M Willis
Title
Financial Secretary
Phone
5106350192
Signed
2019-06-28

Organization Details

Principal Officer
Joyce M Willisfinancial Secretary
Formed
1901
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
0
Employees
55

Preparer

Firm
Ybarra & Gillespie Cpas Llp
Address
10370 COMMERCE CENTER DR STE 205, RANCHO CUCAMONGA, CA 91730-5806
Preparer
Barbara a Gillespie CPA
Phone
9099890788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/PrincipalOfficerNm0JOYCE M WILLISFINANCIAL SECRETARY
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662500
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086537
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01015592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION WITHDRAWAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION & SICK TIME PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES & WITHHOLDINGS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251037
IRS990ScheduleD/TotalExpensesPerForm990Amt02056218
IRS990ScheduleD/TotalLiabilityAmt01147218
IRS990ScheduleD/TotalRevenuePerForm990Amt02349596
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE MADE UP OF EMPLOYEES REPRESENTED UNDER A COLLECTIVE BARGAINING AGREEMENT. MEMBERSHIP IS MADE UP OF ACTIVE MEMBERS AND PENSIONERS (RETIREES). ACTIVE MEMBERS ARE THOSE WHO ARE IN ACTIVE EMPLOYMENT, PAY FULL DUES, AND ARE ELIGIBLE TO VOTE AS LONG AS THEY ARE MEMBERS IN GOOD STANDING. PENSIONERS (RETIREES) ARE MEMBERS WHO PAY REDUCED DUES AND ARE ELIGIBLE TO VOTE FOR THE LOCAL'S PRESIDENT, VICE PRESIDENT AND FINANCIAL SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOSE MEMBERS IN GOOD STANDING (DUES ARE PAID CURRENT) HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTHORIZATION TO PAY BILLS AND TRANSACT BUSINESS IS SUBJECT TO THE APPROVAL OF MEMBERS AT THE REGULARLY SCHEDULED MONTHLY MEETINGS, PROVIDED THAT THERE IS A QUORUM. IN ANY MONTH THAT THERE IS A LACK OF A QUORUM TO HOLD SUCH REGULAR MEETINGS, THE EXECUTIVE BOARD HAS THE POWER TO AUTHORIZE THE FINANCIAL SECRETARY TO PAY ALL BILLS AND TRANSACT ANY BUSINESS THAT CANNOT WAIT UNTIL THE NEXT REGULAR MEETING, AS SET FORTH IN THE CONSTITUTION AND GENERAL BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL SECRETARY AND PRESIDENT REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE FOR THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AC TRANSIT BENEVOLENT ASSOCIATON
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0943120375
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BLDG CORP
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-388343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-94965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08460 ENTERPRISE WAY
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094621
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ATU192.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE M WILLIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,920
Liabilities
$1,511,885
Net assets
-$94,965
Revenue
$2,349,596
Expenses
$2,056,218
Net income
$293,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.08$1.29$2.63$2.37$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.22$1.04$2.49$2.15$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.29$0.70$2.49$2.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.53$0.40$2.21$1.77$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.43$0.04$2.21$2.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.59$0.19$2.27$2.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.51$0.09$2.35$2.06$0.29
2017Summary only. Only limited summary data is available for this year.$1.21$1.60$0.39$2.25$3.16$0.91
2016Summary only. Only limited summary data is available for this year.$1.03$0.51$0.52$2.24$2.15$0.10
2015Summary only. Only limited summary data is available for this year.$0.96$0.53$0.43$2.23$2.07$0.16
2014Summary only. Only limited summary data is available for this year.$0.85$0.58$0.26$2.06$2.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.78$0.55$0.23$2.25$2.18$0.07
2012Summary only. Only limited summary data is available for this year.$0.72$0.56$0.16$2.34$1.71$0.63
2011Summary only. Only limited summary data is available for this year.$0.46$1.21$0.76$1.87$2.27$0.40
2010Summary only. Only limited summary data is available for this year.$0.50$0.85$0.36$1.91$2.23$0.32