Civic Intelligence

Amalgamated Transit Union 26 Atu

990 • Fiscal year 2015 • EIN 38-0294687

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization Profileatulocals.org/local-26
716 LothropDetroit, MI 48202

(313) 873-5541

Siviq Scores

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

Liabilities / Assets

97th percentile

0.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.12x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

8.7%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$80,006

Down $54 (-0.1%) from 2014

Net Assets

Down

$36,871

Down $42,399 (-53%) from 2014

Liabilities

Up

$43,135

Up $42,345 (+5360%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$366,643

Up $29,442 (+8.7%) from 2014

Expenses

Up

$409,042

Up $22,644 (+5.9%) from 2014

Net Income

Up

-$42,399

Up $6,798 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $194,412Liabilities 2010: $1,243Net Assets 2010: $193,1692010Assets 2011: $216,944Liabilities 2011: $1,023Net Assets 2011: $215,9212011Assets 2012: $148,263Liabilities 2012: $929Net Assets 2012: $147,3342012Assets 2013: $135,858Liabilities 2013: $566Net Assets 2013: $135,2922013Assets 2014: $80,060Liabilities 2014: $790Net Assets 2014: $79,2702014Assets 2015: $80,006Liabilities 2015: $43,135Net Assets 2015: $36,8712015Assets 2016: $108,919Liabilities 2016: $40,823Net Assets 2016: $68,0962016Assets 2017: $160,548Liabilities 2017: $39,324Net Assets 2017: $121,2242017Assets 2018: $105,499Liabilities 2018: $52,159Net Assets 2018: $53,3402018Assets 2019: $87,469Liabilities 2019: $3,469Net Assets 2019: $84,0002019Assets 2020: $132,173Liabilities 2020: -$417Net Assets 2020: $132,5902020Assets 2021: $76,927Liabilities 2021: $721Net Assets 2021: $76,2062021Assets 2022: $105,775Liabilities 2022: $6,596Net Assets 2022: $99,1792022Assets 2023: $171,516Liabilities 2023: $10,217Net Assets 2023: $161,2992023Assets 2024: $267,115Liabilities 2024: $22,277Net Assets 2024: $244,8382024

Highlighted filing

2015

Assets$80,006
Liabilities$43,135
Net Assets$36,871
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $489,1612010Expenses 2011: $532,5722011Expenses 2012: $524,5542012Revenue 2013: $446,067Expenses 2013: $451,422Net Income 2013: -$5,3552013Revenue 2014: $337,201Expenses 2014: $386,398Net Income 2014: -$49,1972014Revenue 2015: $366,643Expenses 2015: $409,042Net Income 2015: -$42,3992015Revenue 2016: $455,300Expenses 2016: $424,075Net Income 2016: $31,2252016Revenue 2017: $517,443Expenses 2017: $464,314Net Income 2017: $53,1292017Revenue 2018: $528,360Expenses 2018: $556,771Net Income 2018: -$28,4112018Revenue 2019: $448,524Expenses 2019: $468,114Net Income 2019: -$19,5902019Revenue 2020: $461,206Expenses 2020: $442,150Net Income 2020: $19,0562020Revenue 2021: $401,063Expenses 2021: $457,447Net Income 2021: -$56,3842021Revenue 2022: $451,816Expenses 2022: $426,743Net Income 2022: $25,0732022Revenue 2023: $489,710Expenses 2023: $432,989Net Income 2023: $56,7212023Revenue 2024: $597,207Expenses 2024: $513,667Net Income 2024: $83,5402024

Highlighted filing

2015

Revenue$366,643
Expenses$409,042
Net Income-$42,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$366,643
Mission and Program Overview

Mission

To organize all bus drivers to secure just compensation for their services.

To organize all bus drivers to secure just compensation for their services, equitable selttlements of their grievances, and promote reasonable working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$70,393$60,379▼ $10,014
Cash and Non-Interest-Bearing Accounts$8,843$18,803▲ $9,960
Land, Buildings, and Equipment, Net$824$824→ $0
Total Assets$80,060$80,006▼ $54
Liabilities
Accounts Payable and Accrued Expenses$790$43,135▲ $42,345
Total Liabilities$790$43,135▲ $42,345
Net Assets / Fund Balance
Unrestricted Net Assets$79,270$36,871▼ $42,399
Total Net Assets Fund Balance$79,270$36,871▼ $42,399
Total Liabilities and Net Assets / Fund Balance$80,060$80,006▼ $54

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$824$54,056-
Leasehold Improvements-$2,500-
Other Securities$60,379--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Fred a Westbrook HrPresident
Melvia R OwensRecording Se
Henry E FoutnerSecretary/tr
BRONTE'T KIMBROUGHSergeant-at-
William D WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,545
Program Service Revenue
$0
Investment Income
$11,465
Other Revenue
$12,633
Change in Net Assets
$-42,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,643
Total Revenue per Audited Statements
$366,643
Total Revenue per Form 990
$366,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,519
Salaries, Compensation, and Employee Benefits$47,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$43,295
Occupancy---$39,994
Fees for Services Legal---$34,289
Insurance---$33,521
Other Expenses---$17,540
All Other Expenses---$13,997
Fees for Services Accounting---$11,800
Office Expenses---$6,310
Payroll Taxes---$4,228
Travel---$850
Total Functional Expenses$0$0$0$409,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,042
Total Expenses per Audited Statements$409,042
Total Expenses per Form 990$409,042
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
Yes
Subject to proxy tax
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

“Members elect the governing body.”

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

“Certain board actions require approval by members”

Form 990, Page 6, Part VI, Line 8B

“No committees act on the behalf of the governing body.”

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

“The board reviews the for 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Informatioon prpvided upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union 26
EIN
38-0294687
Phone
3138735541
Address
716 LOTHROP, DETROIT, MI 48202

Signing Officer

Name
Henry E Foutner
Title
Secretary/treasurer
Phone
3138735541
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred a Westbrook Hr
Formed
1893
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
29

Preparer

Firm
Montgomery & Company Pllc
Address
20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery CPA
Phone
2485572881
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The audit committee consists of all board members.”

Raw XML Appendix338 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/InsuranceGrp/TotalAmt033521
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE FOR 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATIOON PRPVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE CONSISTS OF ALL BOARD MEMBERS.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMAGAMATED TRANSIT UNION BUILDING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0CORPORATION DIVISION 26
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080060
IRS990/TotalAssetsEOYAmt080006
IRS990/TotalAssetsGrp/BOYAmt080060
IRS990/TotalAssetsGrp/EOYAmt080006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342545
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0790
IRS990/TotalLiabilitiesEOYAmt043135
IRS990/TotalLiabilitiesGrp/BOYAmt0790
IRS990/TotalLiabilitiesGrp/EOYAmt043135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036871
IRS990/TotalRevenueGrp/ExclusionAmt011465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080006
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt0850
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0716 LOTHROP
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY E FOUTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03138735541
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION 26
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATU
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0380294687
ReturnHeader/Filer/PhoneNum03138735541
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 LOTHROP
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020755 GREENFIELD RD STE 905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480755411
ReturnHeader/PreparerPersonGrp/PhoneNum02485572881
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02016-05-26T14:37:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,006
Liabilities
$43,135
Net assets
$36,871
Revenue
$366,643
Expenses
$409,042
Net income
-$42,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.22$2.45$5.97$5.14$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.61$4.90$4.33$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$4.52$4.27$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$4.01$4.57$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.33$4.61$4.42$0.19
2019Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$4.49$4.68$0.20
2018Summary only. Only limited summary data is available for this year.$1.05$0.52$0.53$5.28$5.57$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.39$1.21$5.17$4.64$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.41$0.68$4.55$4.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.37$3.67$4.09$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$3.37$3.86$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$4.46$4.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$5.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.16$5.33
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$4.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits