Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990EZ • Fiscal year 2020 • EIN 01-6029860

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

PO Box 496Augusta, ME 04332-0496

(207) 621-0555

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-79%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$74,219

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 146.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$14,356

Down $40,229 (-74%) from 2019

Net Assets

Down

$14,356

Down $40,229 (-74%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$50,822

Down $105,538 (-67%) from 2019

Expenses

Down

$91,051

Down $36,673 (-29%) from 2019

Net Income

Down

-$40,229

Down $68,865 (-240%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $17,856Liabilities 2011: $02011Assets 2012: $13,728Liabilities 2012: $0Net Assets 2012: $13,7282012Assets 2013: $16,401Liabilities 2013: $0Net Assets 2013: $16,4012013Assets 2014: $22,963Liabilities 2014: $0Net Assets 2014: $22,9632014Assets 2016: $400Liabilities 2016: $0Net Assets 2016: $4002016Assets 2017: $24,124Liabilities 2017: $0Net Assets 2017: $24,1242017Assets 2018: $25,949Liabilities 2018: $0Net Assets 2018: $25,9492018Assets 2019: $54,585Liabilities 2019: $0Net Assets 2019: $54,5852019Assets 2020: $14,356Liabilities 2020: $0Net Assets 2020: $14,3562020Assets 2021: $44,138Liabilities 2021: $0Net Assets 2021: $44,1382021Assets 2022: $71,882Liabilities 2022: $0Net Assets 2022: $71,8822022Assets 2023: $110,243Liabilities 2023: $0Net Assets 2023: $110,2432023Assets 2024: $114,297Net Assets 2024: $114,2972024

Highlighted filing

2020

Assets$14,356
Liabilities$0
Net Assets$14,356

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $195,320Expenses 2011: $190,087Net Income 2011: $5,2332011Revenue 2012: $36,701Expenses 2012: $40,829Net Income 2012: -$4,1282012Revenue 2013: $35,025Expenses 2013: $32,352Net Income 2013: $2,6732013Revenue 2014: $32,539Expenses 2014: $25,977Net Income 2014: $6,5622014Revenue 2016: $92,089Expenses 2016: $115,828Net Income 2016: -$23,7392016Revenue 2017: $92,788Expenses 2017: $69,064Net Income 2017: $23,7242017Revenue 2018: $137,874Expenses 2018: $136,049Net Income 2018: $1,8252018Revenue 2019: $156,360Expenses 2019: $127,724Net Income 2019: $28,6362019Revenue 2020: $50,822Expenses 2020: $91,051Net Income 2020: -$40,2292020Revenue 2021: $37,518Expenses 2021: $7,736Net Income 2021: $29,7822021Revenue 2022: $53,886Expenses 2022: $26,142Net Income 2022: $27,7442022Revenue 2023: $79,737Expenses 2023: $41,376Net Income 2023: $38,3612023Revenue 2024: $66,109Expenses 2024: $62,055Net Income 2024: $4,0542024

Highlighted filing

2020

Revenue$50,822
Expenses$91,051
Net Income-$40,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$50,822
Mission and Program Overview

Mission

Promotion of Union Trades Labor in the Construction Industry in the State of Maine.

Program Services

DescriptionGrantsExpenses
Promotion of Union Trades labor within the State of Maine. Promote voluntary cooperation amoung Union Trades and to provide legal support to Union Trades to allow them to promote and enforce proper business relationships.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ShedlockExecutive DirectorFT$49,795$24,424$74,219
Don NazaroffExecutive Officer-$0--
Chuck FraserSecretary-$0--
John NapolitanoPresident-$0--
Robert BurrVice-President-$0--
Lewis OverlockTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Maine State Building & Construction
EIN
01-6029860
Phone
2076210555
Address
PO Box 496, Augusta, ME 04332-0496

Signing Officer

Name
Lewis Overlock
Title
Treasurer
Phone
2076210555
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Filler and Associates PA
Address
70 Center Street PO Box 4177, Portland, ME 04101-0377
Preparer
Kirk M Allen CPA
Phone
2077720153
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Camden National. Amount: 3.

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

Description: Insurance. Amount: 2076. Description: Contributions. Amount: 750. Description: Travel. Amount: 2030. Description: Meetings. Amount: 652. Description: Miscellaneous. Amount: 496. Description: Payroll Taxes. Amount: 4036. Total to Form 990-EZ, line 16: 10040.

Raw XML Appendix129 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/PersonNm0Lewis Overlock
IRS990EZ/BooksInCareOfDetail/PhoneNum02074587700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02068 North Belfast Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Augusta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-40229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06792
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014356
IRS990EZ/GrossReceiptsAmt050822
IRS990EZ/GroupExemptionNum01338
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt035819
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt249795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt224424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Nazaroff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chuck Fraser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Shedlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Napolitano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Burr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lewis Overlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010040
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Union Trades Labor in the Construction Industry in the State of Maine.
IRS990EZ/ProgramServiceRevenueAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of Union Trades labor within the State of Maine. Promote voluntary cooperation amoung Union Trades and to provide legal support to Union Trades to allow them to promote and enforce proper business relationships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt074219
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt091051
IRS990EZ/TotalRevenueAmt050822
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mainebuildingtrades.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Camden National. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 2076. Description: Contributions. Amount: 750. Description: Travel. Amount: 2030. Description: Meetings. Amount: 652. Description: Miscellaneous. Amount: 496. Description: Payroll Taxes. Amount: 4036. Total to Form 990-EZ, line 16: 10040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lewis Overlock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02076210555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maine State Building & Construction
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Trades Council
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0016029860
ReturnHeader/Filer/PhoneNum02076210555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 496
ReturnHeader/Filer/USAddress/CityNm0Augusta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0043320496
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010378528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Filler and Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Center Street PO Box 4177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041010377
ReturnHeader/PreparerPersonGrp/PhoneNum02077720153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk M Allen CPA
ReturnHeader/ReturnTs02021-11-05T14:21:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lewis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Overlock
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.66$0.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.80$0.41$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.54$0.26$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.38$0.08$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.51$0.91$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.56$1.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.38$1.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.93$0.69$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.92$1.16$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.00$0.23$0.33$0.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.35$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.37$0.41$0.04
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$1.95$1.90$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • <$500k nonprofits