Civic Intelligence

MID-America Regional Bargaining Assoc

990 • Fiscal year 2016 • EIN 36-2738531

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
2720 River RoadDes Plaines, IL 60018

(847) 699-1283

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$145,905

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$497,933

Up $94,177 (+23%) from 2015

Net Assets

Up

$492,298

Up $93,155 (+23%) from 2015

Liabilities

Up

$5,635

Up $1,022 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Down

$519,892

Down $32,250 (-5.8%) from 2015

Expenses

Up

$426,737

Up $15,493 (+3.8%) from 2015

Net Income

Down

$93,155

Down $47,743 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$497,933
Liabilities$5,635
Net Assets$492,298
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$519,892
Expenses$426,737
Net Income$93,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$519,892
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,925$476,817▲ $93,892
Cash and Non-Interest-Bearing Accounts$9,830$7,818▼ $2,012
Prepaid Expenses and Deferred Charges$6,099$6,383▲ $284
Land, Buildings, and Equipment, Net$1,502$3,515▲ $2,013
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$403,756$497,933▲ $94,177
Other Assets Total$3,400$3,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,613$5,635▲ $1,022
Total Liabilities$4,613$5,635▲ $1,022
Net Assets / Fund Balance
Unrestricted Net Assets$399,143$492,298▲ $93,155
Total Net Assets Fund Balance$399,143$492,298▲ $93,155
Total Liabilities and Net Assets / Fund Balance$403,756$497,933▲ $94,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,515$37,091$40,606
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron JanikExecutive DirectorFT$117,575$28,330$145,905

Board Members and Trustees

NameTitle
John BryanChairman
Kathleen KapovichVice Chairman
Steven LenzVice Chairman
Richard LauberDirector
Timothy CurranDirector
William TierneyDirector
Karen JohnsonSecretary
Thomas RakowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,776
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$0
Change in Net Assets
$93,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,707
Other Expenses$171,030
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---$117,575
Other Salaries and Wages---$81,904
Fees for Services Legal---$52,760
Occupancy---$37,618
Other Employee Benefits---$27,540
Payroll Taxes---$16,028
Pension Plan Contributions---$12,660
All Other Expenses---$11,985
Insurance---$9,693
Other Expenses---$4,458
Fees for Services Accounting---$4,100
Office Expenses---$3,660
Depreciation Depletion---$1,537
Information Technology---$700
Total Functional Expenses$0$0$0$426,737
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“A number of Board Members have a business relationship with other Board Members.”

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

“Committee of Board reviews annual Form 990 prior to filing.”

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 and sign an annual statment attesting there are no conflict of interests.”

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

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon written request”

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

“Upon written request”

Part VIII, Line 1B Revenues and Schedule C, Part III, -Membership Dues

“Of the total amount shown as revenues, 98%, or 508,776 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 are therefore not subject to the IRC Section 6033 (e) (1) (A) dues notice requirements.”

Filing and Contact Details

Filer

Filer Name
Mid-America Regional Bargaining Assoc
EIN
36-2738531
Address
2720 River Road, Des Plaines, IL 60018

Signing Officer

Name
John Bryan
Title
Chairman
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
T Lukaszewski CPA Inc
Address
145 Bernice Drive, Bensenville, IL 60106
Preparer
Thomas Lukaszewski
Phone
7737742807
Raw XML Appendix374 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.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Assisting contractors with legal assistance when challenged regarding collective bargaining agreement issues.
IRS990/ProgSrvcAccomActy3Grp/Desc0Coordination of numerous meetings and communications among member contractor associations to work for mutual satisfaction of various industry issues requiring collaboration to achieve stable labor relations.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147511
IRS990/PYRevenuesLessExpensesAmt0140898
IRS990/PYSalariesCompEmpBnftPaidAmt0263733
IRS990/PYTotalExpensesAmt0411244
IRS990/PYTotalRevenueAmt0552142
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A number of Board Members have a business relationship with other Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee of Board reviews annual Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members must notify Association Board at the time any conflicts may occur and sign an annual statment attesting there are no conflict of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors performs a detailed review of annual compensation and performance review of the Executive Director as part of annual comprehensive budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Of the total amount shown as revenues, 98%, or 508,776 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 are therefore not subject to the IRC Section 6033 (e) (1) (A) dues notice requirements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VIII, Line 1b Revenues and Schedule C, Part III, -Membership Dues
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403756
IRS990/TotalAssetsEOYAmt0497933
IRS990/TotalAssetsGrp/BOYAmt0403756
IRS990/TotalAssetsGrp/EOYAmt0497933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0519776
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04613
IRS990/TotalLiabilitiesEOYAmt05635
IRS990/TotalLiabilitiesGrp/BOYAmt04613
IRS990/TotalLiabilitiesGrp/EOYAmt05635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492298
IRS990/TotalOtherCompensationAmt028330
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0117575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497933
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0399143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492298
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mid-America Regional Bargaining Assoc
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0362738531
ReturnHeader/Filer/USAddress/AddressLine1Txt02720 River Road
ReturnHeader/Filer/USAddress/CityNm0Des Plaines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Lukaszewski CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 Bernice Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bensenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060106
ReturnHeader/PreparerPersonGrp/PhoneNum07737742807
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Lukaszewski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T12:34:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,933
Liabilities
$5,635
Net assets
$492,298
Revenue
$519,892
Expenses
$426,737
Net income
$93,155
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. 2016 filings • 501(c)6 • $500k-$1M nonprofits