Civic Intelligence

Amalgamated Transit Union Building Corporation Division 26

990EZ • Fiscal year 2013 • EIN 38-1906678

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileN/A
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

99th percentile

1.92x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

3.14x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

47th percentile

$250

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

6.3%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$56,570

Down $4,828 (-7.9%) from 2012

Net Assets

Down

-$51,853

Down $6,687 (-15%) from 2012

Liabilities

Up

$108,423

Up $1,859 (+1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin11th percentile

Revenue

Up

$34,550

Up $2,035 (+6.3%) from 2012

Expenses

Up

$41,237

Up $1,248 (+3.1%) from 2012

Net Income

Up

-$6,687

Up $787 (+11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2013

Assets$56,570
Liabilities$108,423
Net Assets-$51,853
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$34,550
Expenses$41,237
Net Income-$6,687
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.0
Gross Receipts
$34,550
Mission and Program Overview

Mission

Maintain the building in which local 26

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

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN TOLBERTExecutive Board Member-$250-$250
MARK WILLIAMSExecutive Board Member-$250-$250
PERRI LILEExecutive Board Member-$250-$250
FRED A WESTBROOK JRPresident-$0--
HENRY E FOUTNERFinancial Secretary-$0--
SCHETRONE COLLIERExecutive Board Member-$0--
HENRY GAFFNEYFormer President-$0--
MARY SPRINGFIELDFormer Financial Secretary-$0--
WILLIAM WILLIAMSFormer Executive Board Member-$0--
Filing and Contact Details

Filer

EIN
38-1906678
Phone
3138735541

Signing Officer

Name
Henry E Foutner
Title
Financial Secretary
Phone
3138735541
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas H Beard CPA
Phone
5867728100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 333. Description: depreciation. Amount: 4,268. Description: permits and licenses. Amount: 337. Description: miscellaneous. Amount: 150. Total to form 990-ez, line 16: 5,088.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: advance from local 26, a.t.u.. Beg. Of year amount: 106,564. End of year amount: 108,423.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HENRY E FOUTNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03138735541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10716 LOTHROP
IRS990EZ/BooksInCareOfDetail/USAddress/City0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02014
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056570
IRS990EZ/GrossReceiptsAmt034550
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt057924
IRS990EZ/LandAndBuildingsGrp/EOYAmt054124
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-45166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-51853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-45166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-51853
IRS990EZ/OccupancyRentUtltsAndMaintAmt033385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4250
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/PersonNm0FRED A WESTBROOK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY E FOUTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN TOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PERRI LILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCHETRONE COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HENRY GAFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FORMER FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FORMER EXECUTIVE BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05088
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN THE BUILDING IN WHICH LOCAL 26, ATU IS LOCATED
IRS990EZ/ProgramServiceRevenueAmt034550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106564
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108423
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt041237
IRS990EZ/TotalRevenueAmt034550
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 333. DESCRIPTION: DEPRECIATION. AMOUNT: 4,268. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 337. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 5,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVANCE FROM LOCAL 26, A.T.U.. BEG. OF YEAR AMOUNT: 106,564. END OF YEAR AMOUNT: 108,423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY E FOUTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03138735541
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMALGAMATED TRANSIT UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine20BUILDING CORPORATION DIVISION 26
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0381906678
ReturnHeader/Filer/PhoneNum03138735541
ReturnHeader/Filer/USAddress/AddressLine10716 LOTHROP
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381878652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GODFREY HAMMEL DANNEELS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021420 GREATER MACK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480802353
ReturnHeader/PreparerPersonGrp/PhoneNum05867728100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H BEARD CPA
ReturnHeader/ReturnTs02014-05-01T15:21:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,570
Liabilities
$108,423
Net assets
-$51,853
Revenue
$34,550
Expenses
$41,237
Net income
-$6,687
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