Civic Intelligence

Amalgamated Transit Union

990 • Fiscal year 2012 • EIN 94-2370555

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

185 N Redwood DriveRoom/Suite 22094903
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k 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

3rd percentile

-54%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$40,832

Down $47,704 (-54%) from 2011

Net Assets

Down

$40,832

Down $47,704 (-54%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$390,054

Up $51,803 (+15%) 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.

$300K$200K$100K$0Assets 2010: $72,528Liabilities 2010: $1,493Net Assets 2010: $71,0352010Assets 2011: $88,536Liabilities 2011: $0Net Assets 2011: $88,5362011Assets 2012: $40,832Liabilities 2012: $0Net Assets 2012: $40,8322012Assets 2013: $48,143Liabilities 2013: $0Net Assets 2013: $48,1432013Assets 2014: $42,480Liabilities 2014: $0Net Assets 2014: $42,4802014Assets 2015: $32,646Liabilities 2015: $0Net Assets 2015: $32,6462015Assets 2016: $54,621Liabilities 2016: $0Net Assets 2016: $54,6212016Assets 2017: $136,170Liabilities 2017: $0Net Assets 2017: $136,1702017Assets 2018: $165,202Liabilities 2018: $0Net Assets 2018: $165,2022018Assets 2019: $207,224Liabilities 2019: $0Net Assets 2019: $207,2252019Assets 2020: $194,473Liabilities 2020: $0Net Assets 2020: $194,4732020Assets 2021: $219,774Liabilities 2021: $0Net Assets 2021: $219,7742021

Highlighted filing

2012

Assets$40,832
Liabilities$0
Net Assets$40,832

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $378,3602010Revenue 2011: $355,888Expenses 2011: $338,251Net Income 2011: $17,6372011Expenses 2012: $390,0542012Revenue 2013: $354,975Expenses 2013: $350,154Net Income 2013: $4,8212013Revenue 2014: $355,281Expenses 2014: $359,658Net Income 2014: -$4,3772014Revenue 2015: $380,691Expenses 2015: $390,525Net Income 2015: -$9,8342015Revenue 2016: $470,815Expenses 2016: $447,682Net Income 2016: $23,1332016Revenue 2017: $480,979Expenses 2017: $400,457Net Income 2017: $80,5222017Revenue 2018: $466,039Expenses 2018: $427,270Net Income 2018: $38,7692018Revenue 2019: $452,087Expenses 2019: $412,913Net Income 2019: $39,1742019Revenue 2020: $416,695Expenses 2020: $441,669Net Income 2020: -$24,9742020Revenue 2021: $359,962Expenses 2021: $498,617Net Income 2021: -$138,6552021

Highlighted filing

2012

Revenue-
Expenses$390,054
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Gross Receipts
$346,914
Mission and Program Overview

Mission

Union member representation

Filing and Contact Details

Filer

EIN
94-2370555
Raw XML Appendix317 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/City0SAN RAFAEL
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094903
IRS990/AllOtherExpenses/Total01247
IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C30false
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IRS990/Form990PartVIISectionA/NamePerson2IGNACIO MORA
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IRS990/Form990PartVIISectionA/NamePerson4TERESA DENTKOS
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IRS990/Form990PartVIISectionA/NamePerson6TYRONE ANGEL
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IRS990/Form990PartVIISectionA/OtherCompensation6137
IRS990/Form990PartVIISectionA/OtherCompensation753
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization095114
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization134412
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6714
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7276
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1FINANCIAL SE
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-4564
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01900
IRS990/GrantsAndSimilarAmntsPriorYear01520
IRS990/GrantsToDomesticOrgs/Total01900
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0346914
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total039415
IRS990/InvestmentIncomeCurrentYear0-4548
IRS990/InvestmentIncome/ExclusionAmount016
IRS990/InvestmentIncomePriorYear017
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis07307
IRS990/LandBuildingsEquipmentBasisNet/BOY011735
IRS990/LandBuildingsEquipmentBasisNet/EOY07307
IRS990/LessCostOthBasisSalesExpenses/Other04564
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0UNION MEMBER REPRESENTATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RAY MESSIER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY088536
IRS990/NetAssetsOrFundBalancesEOY040832
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-4564
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4564
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total09943
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total02961
IRS990/OtherExpensePriorYear0170053
IRS990/OtherExpensesCurrentYear0175331
IRS990/OtherExpenses/Description0MEMBERSHIP DUES
IRS990/OtherExpenses/Description1OFFICER EXPENSE
IRS990/OtherExpenses/Description2REFUNDS
IRS990/OtherExpenses/Description3ELECTION EXPENSES
IRS990/OtherExpenses/Total013202
IRS990/OtherExpenses/Total15295
IRS990/OtherExpenses/Total23229
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IRS990/OtherRevenueCurrentYear016627
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
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IRS990/OtherRevenueMisc/TotalRevenueColumn016193
IRS990/OtherRevenueMisc/TotalRevenueColumn1434
IRS990/OtherRevenuePriorYear015396
IRS990/OtherSalariesAndWages/Total04488
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total046913
IRS990/PayrollTaxes/Total024701
IRS990/PensionPlanContributions/Total013809
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/ProgramServiceRevenueCY0330271
IRS990/ProgramServiceRevenue/Description0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenue/Description1LIFE INSURANCE MEMBER PREMIUM
IRS990/ProgramServiceRevenuePriorYear0340475
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0288699
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome141572
IRS990/ProgramServiceRevenue/TotalRevenueColumn0288699
IRS990/ProgramServiceRevenue/TotalRevenueColumn141572
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-47704
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-47704
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IRS990/SalariesEtcCurrentYear0212823
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IRS990/SavingsAndTempCashInvestments/EOY024086
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleD/Equipment/BookValue07307
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07307
IRS990ScheduleD/TotalOfBookValueLandBuildings07307
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND FINANCIAL SECRETARY REVIEWED FORM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION BASED ON UNION WAGE SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION BASED ON UNION WAGE SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0SAN RAFAEL
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094903
IRS990/TheBooksAreInCareOf/NamePerson0MARY FULLER
IRS990/TheBooksAreInCareOf/TelephoneNumber04154795090
IRS990/TotalAssets/BOY088536
IRS990/TotalAssetsBOY088536
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0390054
IRS990/TotalExpensesPriorYear0338251
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY088536
IRS990/TotalLiabNetAssetsFundBalances/EOY040832
IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY088536
IRS990/TotalNetAssetsFundBalances/EOY040832
IRS990/TotalOtherCompensation013722
IRS990/TotalOtherRevenue016627
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0330271
IRS990/TotalReportableCompFromOrg0166864
IRS990/TotalRevenueCurrentYear0342350
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IRS990/TotalRevenuePriorYear0355888
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IRS990/TotalRevenue/TotalRevenueColumn0342350
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY088536
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0942370555
ReturnHeader/Filer/Name/BusinessNameLine10AMALGAMATED TRANSIT UNION
ReturnHeader/Filer/Name/BusinessNameLine20LOCAL 1575
ReturnHeader/Filer/NameControl0AMAL
ReturnHeader/Filer/Phone04154795090
ReturnHeader/Filer/USAddress/AddressLine10185 N REDWOOD DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 220
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0RAY MESSIER
ReturnHeader/Officer/Phone04154795090
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHER ACCOUNTANCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 FIFTH AVENUE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949012903
ReturnHeader/Preparer/Name0JOHN W MAHER CPA
ReturnHeader/Preparer/Phone04154591249
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T16:08:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$3.60$4.99$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$4.17$4.42$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$4.52$4.13$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$4.66$4.27$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$4.81$4.00$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$4.71$4.48$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$3.81$3.91$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$3.55$3.60$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$3.55$3.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$3.90
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$3.56$3.38$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.71$3.78