Civic Intelligence

Amalgamated Transit Union Building Corporation Division 26

990EZ • Fiscal year 2023 • EIN 38-1906678

Jan 01, 2023 to Dec 31, 2023 • Filed on May 31, 2024

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

1.75x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

2.32x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

48%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$61,808

Up $6,260 (+11%) from 2022

Net Assets

Up

-$46,614

Up $6,261 (+12%) from 2022

Liabilities

Down

$108,422

Down $1 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin71st percentile

Revenue

Up

$46,750

Up $15,125 (+48%) from 2022

Expenses

Up

$40,489

Up $9,235 (+30%) from 2022

Net Income

Up

$6,261

Up $5,890 (+1588%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $108,422Net Assets 2023: -$46,6142023Assets 2024: $52,259Liabilities 2024: $108,422Net Assets 2024: -$56,1632024

Highlighted filing

2023

Assets$61,808
Liabilities$108,422
Net Assets-$46,614
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$46,750
Expenses$40,489
Net Income$6,261
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 31, 2024
Return Version
2023v5.0
Gross Receipts
$46,750
Mission and Program Overview

Mission

Maintain the building in which local 26

Program Services

DescriptionGrantsExpenses
MAINTAINED THE BUILDING--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRI LILE-BARRETTFinancial Secretary-$0--
SCHETRONE COLLIERPresident-$0--
BRONTE KIMBROUGHBoard Member-$0--
EDWARD SMITHVice President-$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
Perri Lile-barrett
Title
Treasurer - Sec
Phone
3138735541
Signed
2024-05-31
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 43,750HALL RENTAL 500MISCELLANEOUS 2,500”

Description of other expenses Part I line 16

“Description AmountBuilding Corp Meeting 1,625Janitorial Services 4,846Repairs 1,864Property Tax 10,322Refuse Collection 4,541Snow Removal 850Lawn Maintenance 994Security 293Bank Service Charges 60Liability Insurance 4,500OTHER EXPENSES (2,500)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMiscellaneous Payables 108,423 108,422”

Raw XML Appendix116 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/BOYAmt0459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06261
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061808
IRS990EZ/GrossReceiptsAmt046750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055089
IRS990EZ/LandAndBuildingsGrp/EOYAmt055089
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-52875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-46614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-52875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-46614
IRS990EZ/OccupancyRentUtltsAndMaintAmt013094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PERRI LILE-BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCHETRONE COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRONTE KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027395
IRS990EZ/OtherRevenueTotalAmt046750
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN THE BUILDING IN WHICH LOCAL 26
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED THE BUILDING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108423
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040489
IRS990EZ/TotalRevenueAmt046750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE RENT 43,750HALL RENTAL 500MISCELLANEOUS 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBuilding Corp Meeting 1,625Janitorial Services 4,846Repairs 1,864Property Tax 10,322Refuse Collection 4,541Snow Removal 850Lawn Maintenance 994Security 293Bank Service Charges 60Liability Insurance 4,500OTHER EXPENSES (2,500)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMiscellaneous Payables 108,423 108,422
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRI LILE-BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER - SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum03138735541
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-31
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/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/PreparationDt02024-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita Tellis
ReturnHeader/ReturnTs02024-05-31T16:47:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LILE-BARRETT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,808
Liabilities
$108,422
Net assets
-$46,614
Revenue
$46,750
Expenses
$40,489
Net income
$6,261
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
2023Detailed filing. Detailed filing data is available for this year.$0.62$1.08$0.47$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)5 • <$500k nonprofits