Civic Intelligence

Amalgamated Transit Union 26 Atu

990 • Fiscal year 2017 • EIN 38-0294687

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileNA
716 LotropDetroit, MI 48202

(313) 873-5541

Siviq Scores

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

Liabilities / Assets

88th percentile

0.24x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$160,548

Up $51,629 (+47%) from 2016

Net Assets

Up

$121,224

Up $53,128 (+78%) from 2016

Liabilities

Down

$39,324

Down $1,499 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$517,443

Up $62,143 (+14%) from 2016

Expenses

Up

$464,314

Up $40,239 (+9.5%) from 2016

Net Income

Up

$53,129

Up $21,904 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$160,548
Liabilities$39,324
Net Assets$121,224
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$517,443
Expenses$464,314
Net Income$53,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$517,443
Mission and Program Overview

Mission

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

To organie all bus drivers to secure just compensation for their services, equitable settlements of their grievances, and promote resonable working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,716$99,345▲ $51,629
Investments Other Securities$60,379$60,379→ $0
Land, Buildings, and Equipment, Net$824$824→ $0
Total Assets$108,919$160,548▲ $51,629
Liabilities
Accounts Payable and Accrued Expenses$40,823$39,324▼ $1,499
Total Liabilities$40,823$39,324▼ $1,499
Net Assets / Fund Balance
Unrestricted Net Assets$68,096$121,224▲ $53,128
Total Net Assets Fund Balance$68,096$121,224▲ $53,128
Total Liabilities and Net Assets / Fund Balance$108,919$160,548▲ $51,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824$56,556$57,380
Other Securities$60,379--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Fred WestbrookPresident
Glenn TolbertVice President
Pere Lile-barrettFinancial Secretary
Joann MurrayRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$473,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,837
Change in Net Assets
$53,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,443
Total Revenue per Audited Statements
$517,443
Total Revenue per Form 990
$517,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,992
Salaries, Compensation, and Employee Benefits$130,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$161,281$16,877-$178,158
Current Officers, Directors, Trustees, and Key Employees-$96,982-$96,982
Benefits to Members$50,422--$50,422
Fees for Services Legal$28,578--$28,578
Occupancy-$27,800-$27,800
Other Salaries and Wages$27,426--$27,426
Insurance$9,350--$9,350
Office Expenses-$8,105-$8,105
Fees for Services Lobbying-$6,556-$6,556
Advertising-$6,000-$6,000
Other Employee Benefits-$4,194-$4,194
Payroll Taxes-$2,298-$2,298
Travel-$1,938-$1,938
Other Expenses-$1,538-$1,538
Conferences and Meetings-$1,245-$1,245
Total Functional Expenses$277,057$187,257$0$464,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,314
Total Expenses per Audited Statements$464,314
Total Expenses per Form 990$464,314
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$6,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

Members or stockholder classes and rights Part VI line 6

“.”

Member election for additional members Part VI line 7A

“.”

Governing body decisions Part VI line 7B

“Certain board actions require approval by members”

Committee meeting documentation Part VI line 8B

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

Form 990 governing body review Part VI line 11

“The board reviews the 990 before filing”

Governing documents etc available to public Part VI line 19

“Information provided upon request”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 26
EIN
38-0294687
Address
716 LOTROP, DETROIT, MI 48202

Signing Officer

Name
Perri Lile-barrett
Title
Financial Secre
Phone
3138735541
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1893
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
15

Preparer

Firm
Afs Taxsavers Inc
Address
37895 ANN ARBOR ROAD, LIVONIA, MI 48150
Preparer
Gary E Skop EA ATA ATP
Phone
7344643660
Supplemental Narrative

Additional Explanations

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

“ROUNDING”

List of other expenses Part IX line 24E

“Per capita tax and lost time $161,281”

Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039324
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ORGANIE ALL BUS DRIVERS TO SECURE JUST COMPENSATION FOR THEIR SERVICES, EQUITABLE SETTLEMENTS OF THEIR GRIEVANCES, AND PROMOTE RESONABLE WORKING CONDITIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06000
IRS990/AdvertisingGrp/TotalAmt06000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0161281
IRS990/AllOtherExpensesGrp/TotalAmt0178158
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt050422
IRS990/BenefitsToMembersGrp/TotalAmt050422
IRS990/BooksInCareOfDetail/PersonNm0ATU LOCAL 26
IRS990/BooksInCareOfDetail/PhoneNum03138735541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 LOTROP
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047716
IRS990/CashNonInterestBearingGrp/EOYAmt099345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096982
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01245
IRS990/ConferencesMeetingsGrp/TotalAmt01245
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt050422
IRS990/CYContributionsGrantsAmt0473606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0282992
IRS990/CYOtherRevenueAmt043837
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053129
IRS990/CYSalariesCompEmpBnftPaidAmt0130900
IRS990/CYTotalExpensesAmt0464314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517443
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ORGANIZE AL LBUS DRIVER TO SECURE JUST COMPENSATION FOR TTHEIR SERVICES, EQUITABLE SETTLEMENTS OF THEIR GRIEVANCES, AND PROMOTE REASONABLE WORKING CONDITIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0277057
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028578
IRS990/FeesForServicesLegalGrp/TotalAmt028578
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt06556
IRS990/FeesForServicesLobbyingGrp/TotalAmt06556
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PERE LILE-BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0517443
IRS990/GroupExemptionNum00155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09350
IRS990/InsuranceGrp/TotalAmt09350
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060379
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060379
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0824
IRS990/LandBldgEquipCostOrOtherBssAmt057380
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0473606
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ORGANIE ALL BUS DRIVERS TO SECURE JUST COMPENSATION FOR THEIR SERVICES, EQUITABLE SETTLEMENTS OF THEIR GRIEVANCES, AND PROMOTE RESONABLE WORKING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068096
IRS990/NetAssetsOrFundBalancesEOYAmt0121224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027800
IRS990/OccupancyGrp/TotalAmt027800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08105
IRS990/OfficeExpensesGrp/TotalAmt08105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04194
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OFFICERS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31538
IRS990/OtherExpensesGrp/TotalAmt01507
IRS990/OtherExpensesGrp/TotalAmt13370
IRS990/OtherExpensesGrp/TotalAmt28847
IRS990/OtherExpensesGrp/TotalAmt31538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANWEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021816
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122021
IRS990/OtherRevenueTotalAmt043837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027426
IRS990/OtherSalariesAndWagesGrp/TotalAmt027426
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02298
IRS990/PayrollTaxesGrp/TotalAmt02298
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt053129
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt06556
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057380
IRS990ScheduleD/ExpensesSubtotalAmt0464314
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt060379
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0517443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824
IRS990ScheduleD/TotalBookValueSecuritiesAmt060379
IRS990ScheduleD/TotalExpensesPerForm990Amt0464314
IRS990ScheduleD/TotalRevenuePerForm990Amt0517443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN BOARD ACTIONS REQUIRE APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER CAPITA TAX AND LOST TIME $161,281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108919
IRS990/TotalAssetsEOYAmt0160548
IRS990/TotalAssetsGrp/BOYAmt0108919
IRS990/TotalAssetsGrp/EOYAmt0160548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473606
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040823
IRS990/TotalLiabilitiesEOYAmt039324
IRS990/TotalLiabilitiesGrp/BOYAmt040823
IRS990/TotalLiabilitiesGrp/EOYAmt039324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01938
IRS990/TravelGrp/TotalAmt01938
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121224
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRI LILE-BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum03138735541
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 26
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0380294687
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 LOTROP
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0160041BA4AFAC3E6F396786F5E9A4AA78F99F9CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0160041BA4AFAC3E6F396786F5E9A4AA78F99F9CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03846192018319tazyia0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.117.158
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:38:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383216114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFS TAXSAVERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037895 ANN ARBOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048150
ReturnHeader/PreparerPersonGrp/PhoneNum07344643660
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary E Skop EA ATA ATP
ReturnHeader/ReturnTs02018-11-15T10:59:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,548
Liabilities
$39,324
Net assets
$121,224
Revenue
$517,443
Expenses
$464,314
Net income
$53,129
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2017 filings • 501(c)5 • $500k-$1M nonprofits