Civic Intelligence

Amalgamated Transit Union Local 256

990 • Fiscal year 2012 • EIN 94-0939926

Jan 01, 2012 to Dec 31, 2012

Sacramento, CA
Siviq Scores

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

Liabilities / Assets

90th percentile

0.45x

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

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M 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

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Assets

Down

$604,884

Down $10,279 (-1.7%) from 2011

Net Assets

Up

$330,325

Up $21,228 (+6.9%) from 2011

Liabilities

Down

$274,559

Down $31,507 (-10%) from 2011

Revenue

$648,585

No earlier filing loaded for comparison.

Expenses

Down

$627,357

Down $56,228 (-8.2%) from 2011

Net Income

$21,228

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.

$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

2012

Assets$604,884
Liabilities$274,559
Net Assets$330,325

Operations Trend

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

2012

Revenue$648,585
Expenses$627,357
Net Income$21,228
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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