Civic Intelligence

Amalgamated Transit Union Local 256

990 • Fiscal year 2014 • EIN 94-0939926

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 22, 2015

Organization Profilewww.ATU256.com
2776 21st StreetSacramento, CA 95818-3145

(916) 739-1627

Siviq Scores

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

Liabilities / Assets

90th percentile

0.36x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

4.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$571,660

Down $22,494 (-3.8%) from 2013

Net Assets

Up

$366,123

Up $13,055 (+3.7%) from 2013

Liabilities

Down

$205,537

Down $35,549 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$692,813

Up $30,523 (+4.6%) from 2013

Expenses

Up

$679,758

Up $40,212 (+6.3%) from 2013

Net Income

Down

$13,055

Down $9,689 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2010: $655,598Liabilities 2010: $335,737Net Assets 2010: $319,8612010Assets 2011: $615,163Liabilities 2011: $306,066Net Assets 2011: $309,0972011Assets 2012: $604,884Liabilities 2012: $274,559Net Assets 2012: $330,3252012Assets 2013: $594,154Liabilities 2013: $241,086Net Assets 2013: $353,0682013Assets 2014: $571,660Liabilities 2014: $205,537Net Assets 2014: $366,1232014Assets 2015: $543,692Liabilities 2015: $167,780Net Assets 2015: $375,9122015Assets 2016: $580,699Liabilities 2016: $137,493Net Assets 2016: $443,2062016Assets 2017: $535,954Liabilities 2017: $92,679Net Assets 2017: $443,2752017Assets 2018: $557,903Liabilities 2018: $45,146Net Assets 2018: $512,7572018Assets 2019: $531,920Liabilities 2019: $2,572Net Assets 2019: $529,3482019Assets 2020: $542,915Liabilities 2020: $14,030Net Assets 2020: $528,8852020Assets 2021: $486,104Liabilities 2021: $34,674Net Assets 2021: $451,4302021Assets 2022: $431,063Liabilities 2022: $51,509Net Assets 2022: $379,5542022Assets 2023: $440,265Liabilities 2023: $77,590Net Assets 2023: $362,6752023Assets 2024: $478,205Liabilities 2024: $101,213Net Assets 2024: $376,9922024

Highlighted filing

2014

Assets$571,660
Liabilities$205,537
Net Assets$366,123
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $643,020Expenses 2010: $695,429Net Income 2010: -$52,4092010Expenses 2011: $683,5852011Revenue 2012: $648,585Expenses 2012: $627,357Net Income 2012: $21,2282012Revenue 2013: $662,290Expenses 2013: $639,546Net Income 2013: $22,7442013Revenue 2014: $692,813Expenses 2014: $679,758Net Income 2014: $13,0552014Revenue 2015: $715,487Expenses 2015: $705,698Net Income 2015: $9,7892015Revenue 2016: $770,101Expenses 2016: $702,807Net Income 2016: $67,2942016Revenue 2017: $733,573Expenses 2017: $733,504Net Income 2017: $692017Revenue 2018: $822,237Expenses 2018: $752,756Net Income 2018: $69,4812018Revenue 2019: $854,983Expenses 2019: $838,392Net Income 2019: $16,5912019Revenue 2020: $894,410Expenses 2020: $894,873Net Income 2020: -$4632020Revenue 2021: $903,242Expenses 2021: $980,697Net Income 2021: -$77,4552021Revenue 2022: $897,660Expenses 2022: $969,536Net Income 2022: -$71,8762022Revenue 2023: $886,155Expenses 2023: $903,034Net Income 2023: -$16,8792023Revenue 2024: $1,015,476Expenses 2024: $1,001,159Net Income 2024: $14,3172024

Highlighted filing

2014

Revenue$692,813
Expenses$679,758
Net Income$13,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 22, 2015
Return Version
2014v5.0
Gross Receipts
$692,813
Mission and Program Overview

Mission

The primary mission of the organization is to unite the members, to promote their general welfare and advance their social, moral and intellectual interest; to protect their families in case of sickness and death; to constantly endeavor to establish mutual confidence and respect.

The primary mission of the organization is to unite the members, to promote their general welfare and advance their social, moral and intellectual interest; to protect thier families in case of sickness or death; to constantly endeavor to establish mutual confidence and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,766$494,321▼ $8,445
Rtn Earn Endowment Incm Other Fnds$353,068$366,123▲ $13,055
Cash and Non-Interest-Bearing Accounts$91,388$77,339▼ $14,049
Total Assets$594,154$571,660▼ $22,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,086$205,537▼ $35,549
Total Liabilities$241,086$205,537▼ $35,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,068$366,123▲ $13,055
Total Liabilities and Net Assets / Fund Balance$594,154$571,660▼ $22,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,896$128,668-
Land$122,891--
Equipment$8,534$13,187-
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Ralph NizPresident
Aaron E CantuBoard Member
Brian D WiensBoard Member
Dolores CadizBoard Member
Donald DelisBoard Member
Elias GarzaBoard Member
Gloria BurtonBoard Member
Matthew LucienBoard Member
Michael FerriBoard Member
Percy CordierBoard Member
Roy E Bradley JrBoard Member
Christy J ParkBoad Member
Steve MunizFinancial Secretary
Corina DeLaTorreRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$692,747
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$13,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,813
Total Revenue per Audited Statements
$692,813
Total Revenue per Form 990
$692,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,557
Salaries, Compensation, and Employee Benefits$193,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$378,278--$378,278
Other Salaries and Wages$169,309--$169,309
Fees for Services Legal$22,025--$22,025
Fees for Services Accounting$17,645--$17,645
Payroll Taxes$15,825--$15,825
Depreciation Depletion$14,327--$14,327
Interest$13,753--$13,753
Occupancy$12,041--$12,041
Benefits to Members$9,740--$9,740
Other Employee Benefits$8,327--$8,327
Fees for Services Other$6,316--$6,316
Conferences and Meetings$6,181--$6,181
Insurance$4,954--$4,954
Office Expenses$1,027--$1,027
Other Expenses$10--$10
Total Functional Expenses$679,758$0$0$679,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,758
Total Expenses per Audited Statements$679,758
Total Expenses per Form 990$679,758
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 governing body review Part VI line 11

“The Officers of the Organization review the 990 before it is signed and filed.”

Governing documents etc available to public Part VI line 19

“The governing documents are available for review at the Organization's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 256
EIN
94-0939926
Address
2776 21st Street, Sacramento, CA 95818-3145

Signing Officer

Name
Steve Muniz
Title
Financial Secre
Phone
9167391627
Signed
2015-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Strategic Accounting Solutions
Address
3520 Hampton Ave, Saint Louis, MO 63139
Preparer
William Guy Crouch CPA
Phone
3149254848
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference of $1”

List of other fees for services expenses Part IX line 11G

“Auditing, tax preparation and accounting fees”

List of other expenses Part IX line 24E

“See Statement Number 1 for listing of other expenses.”

General explanation attachment

“Form 990, Part lll, Line 1, Additional Description of the Organziation's Mission: Create and maintain harmonious relations with our employers; to encourage the principle of arbitration, and to produce all conciliation possible in settlement of all differences between employees and employers.”

Raw XML Appendix375 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169309
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015825
IRS990/PayrollTaxesGrp/TotalAmt015825
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt019540
IRS990/PYContributionsGrantsAmt0662266
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0445752
IRS990/PYRevenuesLessExpensesAmt022744
IRS990/PYSalariesCompEmpBnftPaidAmt0174254
IRS990/PYTotalExpensesAmt0639546
IRS990/PYTotalRevenueAmt0662290
IRS990/ReconcilationRevenueExpnssAmt013055
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0353068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0366123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128668
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0491564
IRS990ScheduleD/EquipmentGrp/BookValueAmt08534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013187
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021721
IRS990ScheduleD/ExpensesSubtotalAmt0679758
IRS990ScheduleD/LandGrp/BookValueAmt0122891
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0122891
IRS990ScheduleD/RevenueSubtotalAmt0692813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494321
IRS990ScheduleD/TotalExpensesPerForm990Amt0679758
IRS990ScheduleD/TotalRevenuePerForm990Amt0692813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Officers of the Organization review the 990 before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available for review at the Organization's offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding difference of $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auditing, tax preparation and accounting fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Statement Number 1 for listing of other expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part lll, Line 1, Additional Description of the Organziation's Mission: Create and maintain harmonious relations with our employers; to encourage the principle of arbitration, and to produce all conciliation possible in settlement of all differences between employees and employers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594154
IRS990/TotalAssetsEOYAmt0571660
IRS990/TotalAssetsGrp/BOYAmt0594154
IRS990/TotalAssetsGrp/EOYAmt0571660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241086
IRS990/TotalLiabilitiesEOYAmt0205537
IRS990/TotalLiabilitiesGrp/BOYAmt0241086
IRS990/TotalLiabilitiesGrp/EOYAmt0205537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0679758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0www.ATU256.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Muniz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secre
ReturnHeader/BusinessOfficerGrp/PhoneNum09167391627
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amalgamated Transit Union Local 256
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0940939926
ReturnHeader/Filer/USAddress/AddressLine1Txt02776 21st Street
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0958183145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680096068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 Hampton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063139
ReturnHeader/PreparerPersonGrp/PhoneNum03149254848
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Guy Crouch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-21T14:20:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,660
Liabilities
$205,537
Net assets
$366,123
Revenue
$692,813
Expenses
$679,758
Net income
$13,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$1.02$1.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.89$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.90$0.97$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$0.90$0.98$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.89$0.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.85$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.82$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.44$0.73$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$0.77$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.38$0.72$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.37$0.69$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.66$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.60$0.27$0.33$0.65$0.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.31$0.31$0.68
2010Summary only. Only limited summary data is available for this year.$0.66$0.34$0.32$0.64$0.70$0.05