Civic Intelligence

Amalgamated Transit Union Building Corporation Division 26

990EZ • Fiscal year 2021 • EIN 38-1906678

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

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

1.97x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

3.76x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$55,177

Down $4,984 (-8.3%) from 2020

Net Assets

Down

-$53,246

Down $4,984 (-10%) from 2020

Liabilities

Flat

$108,423

Flat from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin79th percentile

Revenue

Down

$28,825

Down $1,950 (-6.3%) from 2020

Expenses

Down

$20,835

Down $6,954 (-25%) from 2020

Net Income

Up

$7,990

Up $5,004 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$55,177
Liabilities$108,423
Net Assets-$53,246
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$28,825
Expenses$20,835
Net Income$7,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$28,825
Mission and Program Overview

Mission

Maintain the building in which local 26

Program Services

DescriptionGrantsExpenses
MAINTAINED THE BUILDING-$20,835
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN TOLBERTPresident-$0--
PERRI LILE-BARRETTFinancial Secretary-$0--
SCHETRONE COLLIERBoard Member-$0--
BRONTE KIMBROUGHBoard Member-$0--
EDWARD SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Building Corporation 26
EIN
38-1906678
Address
716 LOTHROP, Detroit, MI 48201

Signing Officer

Name
Lile-barrett Perri
Title
Treasurer - Sec
Phone
3138735541
Signed
2022-05-14
Discuss with paid preparer
No

Preparer

Firm
Tellis and Company Pllc
Address
15 E Kirby St Ste 106, Detroit, MI 48202
Preparer
Anita Tellis
Phone
3138733812
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOFFICE RENT 25,675HALL RENTAL 650GENERAL FUNDS 2,500”

Description of other expenses Part I line 16

“Description AmountBuilding Corp Meeting 1,125Janitorial Services 4,800Repairs 5,342Property Tax 2,382Refuse Collection 813Snow Removal 915Lawn Maintenance 1,144Security 150Bank Service Charges 100Other Expenses 707Utilities 3,357”

Other changes in net assets or fund balances Part I line 20

“Description AmountCHANGE IN NET ASSETS (12,974)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMiscellaneous Payables 108,423 108,423”

Raw XML Appendix127 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/BOYAmt05072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07990
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055177
IRS990EZ/GrossReceiptsAmt028825
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055089
IRS990EZ/LandAndBuildingsGrp/EOYAmt055089
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-48262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-53246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-48262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-53246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN TOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PERRI LILE-BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCHETRONE COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRONTE KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-12974
IRS990EZ/OtherExpensesTotalAmt020835
IRS990EZ/OtherRevenueTotalAmt028825
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN THE BUILDING IN WHICH LOCAL 26
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED THE BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108423
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020835
IRS990EZ/TotalProgramServiceExpensesAmt020835
IRS990EZ/TotalRevenueAmt028825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE RENT 25,675HALL RENTAL 650GENERAL FUNDS 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBuilding Corp Meeting 1,125Janitorial Services 4,800Repairs 5,342Property Tax 2,382Refuse Collection 813Snow Removal 915Lawn Maintenance 1,144Security 150Bank Service Charges 100Other Expenses 707Utilities 3,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCHANGE IN NET ASSETS (12,974)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMiscellaneous Payables 108,423 108,423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LILE-BARRETT PERRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER - SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum03138735541
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION BUILDING CORPORATION 26
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0381906678
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 LOTHROP
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383479960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TELLIS AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 E Kirby St Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138733812
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA TELLIS
ReturnHeader/ReturnTs02022-07-18T12:05:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILE-BARRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,177
Liabilities
$108,423
Net assets
-$53,246
Revenue
$28,825
Expenses
$20,835
Net income
$7,990
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits