Civic Intelligence

MID-America Regional Bargaining Assoc

990 • Fiscal year 2013 • EIN 36-2738531

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileN/A
2720 River Road60018

(847) 699-1283

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$123,050

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$366,052

Down $20,487 (-5.3%) from 2012

Net Assets

Down

$363,323

Down $18,114 (-4.7%) from 2012

Liabilities

Down

$2,729

Down $2,373 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

$387,084

No earlier filing loaded for comparison.

Expenses

Down

$405,198

Down $494 (-0.1%) from 2012

Net Income

-$18,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $352,447Liabilities 2011: $1,572Net Assets 2011: $350,8752011Assets 2012: $386,539Liabilities 2012: $5,102Net Assets 2012: $381,4372012Assets 2013: $366,052Liabilities 2013: $2,729Net Assets 2013: $363,3232013Assets 2014: $264,357Liabilities 2014: $6,112Net Assets 2014: $258,2452014Assets 2015: $403,756Liabilities 2015: $4,613Net Assets 2015: $399,1432015Assets 2016: $497,933Liabilities 2016: $5,635Net Assets 2016: $492,2982016Assets 2017: $704,454Liabilities 2017: $5,099Net Assets 2017: $699,3552017Assets 2018: $799,624Liabilities 2018: $6,507Net Assets 2018: $793,1172018Assets 2019: $950,906Liabilities 2019: $30,703Net Assets 2019: $920,2032019Assets 2020: $1,065,463Liabilities 2020: $10,273Net Assets 2020: $1,055,1902020Assets 2021: $1,121,524Liabilities 2021: $74,673Net Assets 2021: $1,046,8512021Assets 2022: $1,299,089Liabilities 2022: $181,454Net Assets 2022: $1,117,6352022Assets 2023: $1,472,920Liabilities 2023: $161,520Net Assets 2023: $1,311,4002023Assets 2024: $1,647,087Liabilities 2024: $127,716Net Assets 2024: $1,519,3712024

Highlighted filing

2013

Assets$366,052
Liabilities$2,729
Net Assets$363,323
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $429,2702011Expenses 2012: $405,6922012Revenue 2013: $387,084Expenses 2013: $405,198Net Income 2013: -$18,1142013Revenue 2014: $383,473Expenses 2014: $488,551Net Income 2014: -$105,0782014Revenue 2015: $552,142Expenses 2015: $411,244Net Income 2015: $140,8982015Revenue 2016: $519,892Expenses 2016: $426,737Net Income 2016: $93,1552016Revenue 2017: $660,230Expenses 2017: $453,173Net Income 2017: $207,0572017Revenue 2018: $543,720Expenses 2018: $450,407Net Income 2018: $93,3132018Revenue 2019: $601,885Expenses 2019: $446,526Net Income 2019: $155,3592019Revenue 2020: $564,052Expenses 2020: $429,065Net Income 2020: $134,9872020Revenue 2021: $490,581Expenses 2021: $498,920Net Income 2021: -$8,3392021Revenue 2022: $566,739Expenses 2022: $495,955Net Income 2022: $70,7842022Revenue 2023: $726,236Expenses 2023: $532,471Net Income 2023: $193,7652023Revenue 2024: $712,546Expenses 2024: $504,575Net Income 2024: $207,9712024

Highlighted filing

2013

Revenue$387,084
Expenses$405,198
Net Income-$18,114
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$387,084
Mission and Program Overview

Mission

The Mid-America Regional Bargaining Association (MARBA) is a multi-employer collective bargaining association, representing management. It strives for stable labor relations and strength through unity, by negotiating and administering collective bargaining agreements.

The Mid-America Regional Bargaining Association (MARBA) is a multi-employer collective bargaining association, representing management. The association strives for stable labor relationships through unity by negotiating and administering collective bargaining agreements with various unions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$365,861$349,563▼ $16,298
Land, Buildings, and Equipment, Net$11,348$6,871▼ $4,477
Prepaid Expenses and Deferred Charges$5,930$6,218▲ $288
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$386,539$366,052▼ $20,487
Other Assets Total$3,400$3,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,102$2,729▼ $2,373
Total Liabilities$5,102$2,729▼ $2,373
Net Assets / Fund Balance
Unrestricted Net Assets$381,437$363,323▼ $18,114
Total Net Assets Fund Balance$381,437$363,323▼ $18,114
Total Liabilities and Net Assets / Fund Balance$386,539$366,052▼ $20,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,871$31,853$38,724
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol LordExecutive DirectorFT$123,050$123,050

Board Members and Trustees

NameTitle
Kathleen KapovichChairman
Karen JohnsonDirector
Richard LauberDirector
Steve LenzDirector
Timothy CurranDirector
William TierneyDirector
John P BryanSecretary
Thomas RakowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,970
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$0
Change in Net Assets
$-18,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,576
Other Expenses$159,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$123,050
Other Salaries and Wages---$74,856
Fees for Services Legal---$70,079
Occupancy---$41,555
Other Employee Benefits---$17,150
Payroll Taxes---$16,996
Pension Plan Contributions---$13,524
Insurance---$7,471
All Other Expenses---$6,362
Depreciation Depletion---$4,477
Fees for Services Accounting---$4,100
Other Expenses---$3,843
Office Expenses---$2,406
Total Functional Expenses$0$0$0$405,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Committee of Board reviews annual Form 990.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Committee of Board reviews the Annual Form 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must notify Association Board at the time any conflicts may occur.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board performs a detailed review of annual compensation and performance review of the Executive Director as part of annual comprehensive review of budgeting process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No other officers are compensated in any way and there are no other key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Part VIII, Line 1B Revenues-Membership Dues

“Of the total amount shown as Membership Dues, 97%, or 375,970 represents receipts from collective bargaining agreements with various member contractor association unions agreed to as a cents per hour payment per contractor and paid to the Mid-America Regional Bargaining Association (MARBA) to fund operations. As the various unions are also tax-exempt organizations, these "dues" or collections from their member companies are not deductible and as MARBA does not engage in any lobbying or political activities, they are not subject to the 6033 (e) (1)(A) dues notice requirements.”

Filing and Contact Details

Filer

EIN
36-2738531
Phone
8476991283

Signing Officer

Name
John P Bryan
Title
Secretary
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Kapovich
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Preparer
Thomas E Lukaszewski
Phone
7737742807
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committee of Board reviews annual Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee of Board reviews the Annual Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members must notify Association Board at the time any conflicts may occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board performs a detailed review of annual compensation and performance review of the Executive Director as part of annual comprehensive review of budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other officers are compensated in any way and there are no other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Of the total amount shown as Membership Dues, 97%, or 375,970 represents receipts from collective bargaining agreements with various member contractor association unions agreed to as a cents per hour payment per contractor and paid to the Mid-America Regional Bargaining Association (MARBA) to fund operations. As the various unions are also tax-exempt organizations, these "dues" or collections from their member companies are not deductible and as MARBA does not engage in any lobbying or political activities, they are not subject to the 6033 (e) (1)(A) dues notice requirements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VIII, Line 1b Revenues-Membership Dues
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386539
IRS990/TotalAssetsEOYAmt0366052
IRS990/TotalAssetsGrp/BOYAmt0386539
IRS990/TotalAssetsGrp/EOYAmt0366052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386970
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05102
IRS990/TotalLiabilitiesEOYAmt02729
IRS990/TotalLiabilitiesGrp/BOYAmt05102
IRS990/TotalLiabilitiesGrp/EOYAmt02729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363323
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0123050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366052
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0381437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1016823 State Street
IRS990/USAddress/City0South Holland
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060473
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John P Bryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mid-America Regional Bargaining Assoc
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0362738531
ReturnHeader/Filer/PhoneNum08476991283
ReturnHeader/Filer/USAddress/AddressLine102720 River Road
ReturnHeader/Filer/USAddress/City0Des Plaines
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T Lukaszewski CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106575 N Avondale Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0606311521
ReturnHeader/PreparerPersonGrp/PhoneNum07737742807
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Lukaszewski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-25T13:39:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,052
Liabilities
$2,729
Net assets
$363,323
Revenue
$387,084
Expenses
$405,198
Net income
-$18,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$0.71$0.50$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$0.73$0.53$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.12$0.57$0.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.49$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.56$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.60$0.45$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.54$0.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.66$0.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.52$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.55$0.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.38$0.49$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.39$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits