Civic Intelligence

Amalgamated Transit Union Building

EIN 38-1906678 • 501(c)5 • Detroit, MI

Profile

To maintain the building in which local 26, atu is located

716 LothropDetroit, MI 48201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.07x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

2.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-4.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$52,259

Down $9,549 (-15%) from 2023

Liabilities

Flat

$108,422

Flat from 2023

Net Assets

-$56,163

No earlier filing loaded for comparison.

Revenue

Down

$44,650

Down $2,100 (-4.5%) from 2023

Expenses

Up

$54,199

Up $13,710 (+34%) from 2023

Net Income

Down

-$9,549

Down $15,810 (-253%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2010: $54,939Liabilities 2010: $74,983Net Assets 2010: -$20,0442010Assets 2011: $68,872Liabilities 2011: $106,564Net Assets 2011: -$37,6922011Assets 2012: $61,398Liabilities 2012: $106,564Net Assets 2012: -$45,1662012Assets 2013: $56,570Liabilities 2013: $108,423Net Assets 2013: -$51,8532013Assets 2015: $56,576Liabilities 2015: $108,424Net Assets 2015: -$51,8482015Assets 2016: $57,709Liabilities 2016: $108,423Net Assets 2016: -$50,7142016Assets 2017: $54,917Liabilities 2017: $108,4232017Assets 2018: $64,467Liabilities 2018: $108,4232018Assets 2019: $57,794Liabilities 2019: $108,4232019Assets 2020: $60,161Liabilities 2020: $108,423Net Assets 2020: -$48,2622020Assets 2021: $55,177Liabilities 2021: $108,423Net Assets 2021: -$53,2462021Assets 2022: $55,548Liabilities 2022: $108,423Net Assets 2022: -$52,8752022Assets 2023: $61,808Liabilities 2023: $108,4222023Assets 2024: $52,259Liabilities 2024: $108,422Net Assets 2024: -$56,1632024

Highlighted filing

2024

Assets$52,259
Liabilities$108,422
Net Assets-$56,163

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $34,680Expenses 2010: $44,160Net Income 2010: -$9,4802010Revenue 2011: $33,343Expenses 2011: $50,991Net Income 2011: -$17,6482011Revenue 2012: $32,515Expenses 2012: $39,989Net Income 2012: -$7,4742012Revenue 2013: $34,550Expenses 2013: $41,237Net Income 2013: -$6,6872013Revenue 2015: $32,445Expenses 2015: $30,948Net Income 2015: $1,4972015Revenue 2016: $34,950Expenses 2016: $33,818Net Income 2016: $1,1322016Revenue 2017: $28,625Expenses 2017: $31,417Net Income 2017: -$2,7922017Revenue 2018: $36,803Expenses 2018: $27,253Net Income 2018: $9,5502018Revenue 2019: $29,568Expenses 2019: $36,241Net Income 2019: -$6,6732019Revenue 2020: $30,775Expenses 2020: $27,789Net Income 2020: $2,9862020Revenue 2021: $28,825Expenses 2021: $20,835Net Income 2021: $7,9902021Revenue 2022: $31,625Expenses 2022: $31,254Net Income 2022: $3712022Revenue 2023: $46,750Expenses 2023: $40,489Net Income 2023: $6,2612023Revenue 2024: $44,650Expenses 2024: $54,199Net Income 2024: -$9,5492024

Highlighted filing

2024

Revenue$44,650
Expenses$54,199
Net Income-$9,549

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$1.08$0.56$0.45$0.54$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.08$0.47$0.40$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.08$0.53$0.32$0.31$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$1.08$0.53$0.29$0.21$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.08$0.48$0.31$0.28$0.03
2019Summary only. Only limited summary data is available for this year.$0.58$1.08$0.30$0.36$0.07
2018Summary only. Only limited summary data is available for this year.$0.64$1.08$0.37$0.27$0.10
2017Summary only. Only limited summary data is available for this year.$0.55$1.08$0.29$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.08$0.51$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.08$0.52$0.32$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.57$1.08$0.52$0.35$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.07$0.45$0.33$0.40$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.07$0.38$0.33$0.51$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.75$0.20$0.35$0.44$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$44,650
Mission and Program Overview

Mission

Maintain the building in which local 26

Maintain the building in which local 26,

Program Services

DescriptionGrantsExpenses
MAINTAINED THE BUILDING-$53,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYESHA SCOTTBoard Member-$0--
PERRI LILE-BARRETTFinancial Secretary-$0--
SCHETRONE COLLIERPresident-$0--
BRONTE KIMBROUGHBoard Member-$0--
EDWARD SMITHVice President-$0--
MICHAEL TOLERBoard Member-$0--
VINCENT DEANBoard Member-$0--
PAMELA SMITHBoard Member-$0--
DELISA SHEPHERDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Building Corporation 26
EIN
38-1906678
In Care Of
% PERRRI LILE-BARRETT
Phone
3138735541
Address
716 LOTHROP, Detroit, MI 48201

Signing Officer

Name
Perrri Lile-barrett
Title
Treasurer - Secretary
Phone
3138735541
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
Tellis and Company Pllc
Address
15 E KIRBY ST SUITE 106, Detroit, MI 48202
Preparer
Anita Tellis
Phone
3138733812
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOFFICE RENT 35,075HALL RENTAL 575MISCELLANEOUS 9,000

Description of other expenses Part I line 16

Description AmountBuilding Corp Meeting 2,375Janitorial Services 6,700Repairs 13,217Property Tax 5,989Refuse Collection 6,301Snow Removal 548Lawn Maintenance 1,885Security 821Bank Service Charges 136Other Expenses 818Utilities 12,943Liability Insurance 2,466

Description of total liabilities Part II line 26

Category Beginning of Year End of YearMiscellaneous Payables 108,422 108,422

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PERRI LILE-BARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum03138735541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 LOTHROP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9549
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052259
IRS990EZ/GrossReceiptsAmt044650
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055089
IRS990EZ/LandAndBuildingsGrp/EOYAmt045862
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-46614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-56163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-46614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-56163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYESHA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PERRI LILE-BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCHETRONE COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRONTE KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL TOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VINCENT DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAMELA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DELISA SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054199
IRS990EZ/OtherRevenueTotalAmt044650
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN THE BUILDING IN WHICH LOCAL 26,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED THE BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108422
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054199
IRS990EZ/TotalProgramServiceExpensesAmt053321
IRS990EZ/TotalRevenueAmt044650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE RENT 35,075HALL RENTAL 575MISCELLANEOUS 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBuilding Corp Meeting 2,375Janitorial Services 6,700Repairs 13,217Property Tax 5,989Refuse Collection 6,301Snow Removal 548Lawn Maintenance 1,885Security 821Bank Service Charges 136Other Expenses 818Utilities 12,943Liability Insurance 2,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMiscellaneous Payables 108,422 108,422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRRI LILE-BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER - SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03138735541
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION BUILDING CORPORATION 26
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0381906678
ReturnHeader/Filer/InCareOfNm0% PERRRI LILE-BARRETT
ReturnHeader/Filer/PhoneNum03138735541
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 LOTHROP
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TELLIS AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 E KIRBY ST SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138733812
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA TELLIS
ReturnHeader/ReturnTs02025-06-09T15:56:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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