Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990EZ • Fiscal year 2022 • EIN 01-6029860

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

PO Box 8261Portland, ME 04104

(207) 621-0555

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

51%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

63%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

44%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$71,882

Up $27,744 (+63%) from 2021

Net Assets

Up

$71,882

Up $27,744 (+63%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$53,886

Up $16,368 (+44%) from 2021

Expenses

Up

$26,142

Up $18,406 (+238%) from 2021

Net Income

Down

$27,744

Down $2,038 (-6.8%) from 2021

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

2022

Assets$71,882
Liabilities$0
Net Assets$71,882

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

2022

Revenue$53,886
Expenses$26,142
Net Income$27,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$53,886
Mission and Program Overview

Mission

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

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 AMONG UNION TRADES AND TO PROVIDE LEGAL SUPPORT TO UNION TRADES TO ALLOW THEM TO PROMOTE AND ENFORE PROPER BUSINESS RELATIONSHIPS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN NAPOLITANOPresident-$0--
ROBERT BURRVice-Preside-$0--
DON NAZAROFFExecutive Of-$0--
LEWIS OVERLOCKTreasurer-$0--
BRIAN FLINNExecutive Of-$0--
JASON SHEDLOCKExecutive Di-$0--
GRANT PROVOSTRecording Se-$0--
BILL LEGRANDExecutive Of-$0--
JOHN LEAVITTExecutive Of-$0--
Filing and Contact Details

Filer

Filer Name
Maine State Building & Construction
EIN
01-6029860
Phone
2076210555
Address
PO BOX 8261, PORTLAND, ME 04104

Signing Officer

Name
Lewis Overlock
Title
Treasurer
Phone
2076210555
Signed
2023-10-25
Discuss with paid preparer
Yes

Preparer

Firm
The Swanson Group LLC
Address
838 MAIN STREET, WESTBROOK, ME 04092-2847
Preparer
John a Bowen CPA
Phone
2073703490
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 6,655 contributions 1,200 convention 580 admin-email 72 meeting expense 4,962 nabtu annual assessments 750 office supplies 2,209 postage 242 prof fees 1,777 stipen 6,000 website 1,695 total 26,142

Form 990-ez, Part II, Line 24

Equipment 3,150 3,150 less accumulated depreciation 3,150 3,150 total 0 0

Form 990-ez, Part III

Promotion of union trades labor in the construction industry in the state of maine

Form 990-ez, Part III, Line 28

Promotion of union trades labor within the state of maine. Promote voluntary cooperation among union trades and to provide legal support to union trades to allow them to promote and enfore proper business relationships.

Raw XML Appendix125 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/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/BOYAmt044138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027744
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071882
IRS990EZ/GrossReceiptsAmt053886
IRS990EZ/GroupExemptionNum01338
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034259
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN NAPOLITANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON NAZAROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEWIS OVERLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN FLINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON SHEDLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRANT PROVOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL LEGRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026142
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF UNION TRADES LABOR IN THE CONSTRUCTION INDUSTRY IN THE STATE OF MAINE
IRS990EZ/ProgramServiceRevenueAmt019621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF UNION TRADES LABOR WITHIN THE STATE OF MAINE. PROMOTE VOLUNTARY COOPERATION AMONG UNION TRADES AND TO PROVIDE LEGAL SUPPORT TO UNION TRADES TO ALLOW THEM TO PROMOTE AND ENFORE PROPER BUSINESS RELATIONSHIPS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026142
IRS990EZ/TotalRevenueAmt053886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAINEBUILDINGTRADES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,655 CONTRIBUTIONS 1,200 CONVENTION 580 ADMIN-EMAIL 72 MEETING EXPENSE 4,962 NABTU ANNUAL ASSESSMENTS 750 OFFICE SUPPLIES 2,209 POSTAGE 242 PROF FEES 1,777 STIPEN 6,000 WEBSITE 1,695 TOTAL 26,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,150 3,150 LESS ACCUMULATED DEPRECIATION 3,150 3,150 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION OF UNION TRADES LABOR IN THE CONSTRUCTION INDUSTRY IN THE STATE OF MAINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION OF UNION TRADES LABOR WITHIN THE STATE OF MAINE. PROMOTE VOLUNTARY COOPERATION AMONG UNION TRADES AND TO PROVIDE LEGAL SUPPORT TO UNION TRADES TO ALLOW THEM TO PROMOTE AND ENFORE PROPER BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS OVERLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076210555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
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 8261
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461374001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SWANSON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040922847
ReturnHeader/PreparerPersonGrp/PhoneNum02073703490
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A BOWEN CPA
ReturnHeader/ReturnTs02023-11-16T13:55:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEWIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OVERLOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2022 filings • 501(c)5 • <$500k nonprofits