Civic Intelligence

MID-America Regional Bargaining Assoc

990 • Fiscal year 2018 • EIN 36-2738531

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

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.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$165,509

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$799,624

Up $95,170 (+14%) from 2017

Net Assets

Up

$793,117

Up $93,762 (+13%) from 2017

Liabilities

Up

$6,507

Up $1,408 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Down

$543,720

Down $116,510 (-18%) from 2017

Expenses

Down

$450,407

Down $2,766 (-0.6%) from 2017

Net Income

Down

$93,313

Down $113,744 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$799,624
Liabilities$6,507
Net Assets$793,117
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$543,720
Expenses$450,407
Net Income$93,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$543,720
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
Investments Program Related-$506,000-
Savings and Temporary Cash Investments$676,047$269,208▼ $406,839
Land, Buildings, and Equipment, Net$11,567$9,475▼ $2,092
Cash and Non-Interest-Bearing Accounts$7,137$6,249▼ $888
Prepaid Expenses and Deferred Charges$6,303$5,292▼ $1,011
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$704,454$799,624▲ $95,170
Other Assets Total$3,400$3,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,099$6,507▲ $1,408
Total Liabilities$5,099$6,507▲ $1,408
Net Assets / Fund Balance
Unrestricted Net Assets$699,355$793,117▲ $93,762
Total Net Assets Fund Balance$699,355$793,117▲ $93,762
Total Liabilities and Net Assets / Fund Balance$704,454$799,624▲ $95,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,475$27,822$37,297
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron JanikExecutive DirectorFT$125,216$40,293$165,509

Board Members and Trustees

NameTitle
Karen JohnsonChairman
Kathleen KapovichVice Chairman
Seth GudemanVice Chairman
Larry EckardtDirector
Timothy CurranDirector
Larry VacalaSecretary
Shane HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,216
Program Service Revenue
$10,000
Investment Income
$6,504
Other Revenue
$0
Change in Net Assets
$93,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,451
Other Expenses$162,956
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---$130,216
Other Salaries and Wages---$92,533
Fees for Services Legal---$44,199
Occupancy---$34,994
Other Employee Benefits---$28,928
Pension Plan Contributions---$18,522
Payroll Taxes---$17,252
Insurance---$7,355
Conferences and Meetings---$7,100
Office Expenses---$6,945
Fees for Services Accounting---$5,600
Other Expenses---$4,201
Information Technology---$3,530
Depreciation Depletion---$2,255
All Other Expenses---$1,654
Total Functional Expenses$0$0$0$450,407
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
Subject to proxy tax
No
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
Yes
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”

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
Karen Johnson
Title
Chairman
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Johnson
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
T Lukaszewski CPA Inc
Address
145 Bernice Drive, Bensenville, IL 60106
Preparer
Thomas Lukaszewski
Phone
7733307285
Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06507
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt01654
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mr Aaron Janik
IRS990/BooksInCareOfDetail/PhoneNum08476991283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02720 River Road 222
IRS990/BooksInCareOfDetail/USAddress/CityNm0Des Plaines
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07137
IRS990/CashNonInterestBearingGrp/EOYAmt06249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130216
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt07100
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0527216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06504
IRS990/CYOtherExpensesAmt0162956
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010000
IRS990/CYRevenuesLessExpensesAmt093313
IRS990/CYSalariesCompEmpBnftPaidAmt0287451
IRS990/CYTotalExpensesAmt0450407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0543720
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02255
IRS990/Desc0Represent Management of Member Contractor Associations in the numerous aspects of collective bargaining and negotiations with unions.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/FeesForServicesLegalGrp/TotalAmt044199
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt735293
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Kapovich
IRS990/Form990PartVIISectionAGrp/PersonNm2Seth Gudeman
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Vacala
IRS990/Form990PartVIISectionAGrp/PersonNm4Shane Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Eckardt
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Curran
IRS990/Form990PartVIISectionAGrp/PersonNm7Aaron Janik
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0543720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03530
IRS990/InsuranceGrp/TotalAmt07355
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06504
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0506000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09475
IRS990/LandBldgEquipCostOrOtherBssAmt037297
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0527216
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0699355
IRS990/NetAssetsOrFundBalancesEOYAmt0793117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0449
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt034994
IRS990/OfficeExpensesGrp/TotalAmt06945
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03400
IRS990/OtherAssetsTotalGrp/EOYAmt03400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028928
IRS990/OtherExpensesGrp/Desc0Education/Training
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Auto operating expenses
IRS990/OtherExpensesGrp/Desc3Meetings
IRS990/OtherExpensesGrp/TotalAmt025889
IRS990/OtherExpensesGrp/TotalAmt19827
IRS990/OtherExpensesGrp/TotalAmt29407
IRS990/OtherExpensesGrp/TotalAmt34201
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt092533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017252
IRS990/PensionPlanContributionsGrp/TotalAmt018522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05292
IRS990/PrincipalOfficerNm0Karen Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
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/PYContributionsGrantsAmt0649004
IRS990/PYInvestmentIncomeAmt0226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182192
IRS990/PYProgramServiceRevenueAmt011000
IRS990/PYRevenuesLessExpensesAmt0207057
IRS990/PYSalariesCompEmpBnftPaidAmt0270981
IRS990/PYTotalExpensesAmt0453173
IRS990/PYTotalRevenueAmt0660230
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09475
IRS990ScheduleD/TotalBookValueProgramRltdAmt0506000
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Aaron Janik
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165509
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704454
IRS990/TotalAssetsEOYAmt0799624
IRS990/TotalAssetsGrp/BOYAmt0704454
IRS990/TotalAssetsGrp/EOYAmt0799624
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0527216
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05099
IRS990/TotalLiabilitiesEOYAmt06507
IRS990/TotalLiabilitiesGrp/BOYAmt05099
IRS990/TotalLiabilitiesGrp/EOYAmt06507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793117
IRS990/TotalOtherCompensationAmt035293
IRS990/TotalProgramServiceRevenueAmt010000
IRS990/TotalReportableCompFromOrgAmt0130216
IRS990/TotalRevenueGrp/ExclusionAmt06504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799624
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0699355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0793117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 998
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060507
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
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/PreparerFirmEIN0274557831
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/PhoneNum07733307285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Lukaszewski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-12T09:23:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,624
Liabilities
$6,507
Net assets
$793,117
Revenue
$543,720
Expenses
$450,407
Net income
$93,313
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. 2018 filings • 501(c)6 • $500k-$1M nonprofits