Civic Intelligence

Amalgamated Transit Union Building Corporation Division 26

990EZ • Fiscal year 2016 • EIN 38-1906678

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
716 LothropDetroit, MI 48201

(313) 873-5541

Siviq Scores

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

Liabilities / Assets

99th percentile

1.88x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

3.10x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

7.7%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$57,709

Up $1,133 (+2.0%) from 2015

Net Assets

Up

-$50,714

Up $1,134 (+2.2%) from 2015

Liabilities

Down

$108,423

Down $1 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin50th percentile

Revenue

Up

$34,950

Up $2,505 (+7.7%) from 2015

Expenses

Up

$33,818

Up $2,870 (+9.3%) from 2015

Net Income

Down

$1,132

Down $365 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$57,709
Liabilities$108,423
Net Assets-$50,714
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$34,950
Expenses$33,818
Net Income$1,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$34,950
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--
TO MAINTAIN THE BUILDING IN WHICH LOCAL 26, ATU IS LOCATED--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED A WESTBROOK JRPresident-$0--
GLENN TOLBERTBoard Member-$0--
MARK WILLIAMSBoard Member-$0--
PERRI LILE-BARRETTFinancial Se-$0--
SCHETRONE COLLIERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Building
EIN
38-1906678
Phone
3138735541
Address
716 LOTHROP, DETROIT, MI 48201

Signing Officer

Name
Perri Lile-barrett
Title
Financial Secretary
Phone
3138735541
Signed
2017-11-15
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses liability 8,399 supplies 2,120 bank service charges 328 licenses and permits 422 refund of hall rental -228 maintenance 766 total 11,807”

Form 990-ez, Part II, Line 26

“Miscellaneous payables 108,424 108,423”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix110 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/PersonNm0MARY SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum03138735541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 LOTHROP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01132
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057709
IRS990EZ/GrossReceiptsAmt034950
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt054606
IRS990EZ/LandAndBuildingsGrp/EOYAmt054603
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-51846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-50714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-51846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-50714
IRS990EZ/OccupancyRentUtltsAndMaintAmt022011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED A WESTBROOK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN TOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PERRI LILE-BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCHETRONE COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011807
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN THE BUILDING IN WHICH LOCAL 26, ATU IS LOCATED
IRS990EZ/ProgramServiceRevenueAmt034950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO MAINTAIN THE BUILDING IN WHICH LOCAL 26, ATU IS LOCATED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033818
IRS990EZ/TotalRevenueAmt034950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY 8,399 SUPPLIES 2,120 BANK SERVICE CHARGES 328 LICENSES AND PERMITS 422 REFUND OF HALL RENTAL -228 MAINTENANCE 766 TOTAL 11,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS PAYABLES 108,424 108,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MAINTAIN THE BUILDING IN WHICH LOCAL 26, ATU IS LOCATED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRI LILE-BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03138735541
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION DIVISION 26
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0381906678
ReturnHeader/Filer/PhoneNum03138735541
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 LOTHROP
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753139191
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02017-11-15T16:48:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,709
Liabilities
$108,423
Net assets
-$50,714
Revenue
$34,950
Expenses
$33,818
Net income
$1,132
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
2016Detailed filing. Detailed filing data is available for this year.$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