Civic Intelligence

MID-America Regional Bargaining Assoc

990 • Fiscal year 2019 • EIN 36-2738531

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

26%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$167,313

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$950,906

Up $151,282 (+19%) from 2018

Net Assets

Up

$920,203

Up $127,086 (+16%) from 2018

Liabilities

Up

$30,703

Up $24,196 (+372%) from 2018

Revenue

Up

$601,885

Up $58,165 (+11%) from 2018

Expenses

Down

$446,526

Down $3,881 (-0.9%) from 2018

Net Income

Up

$155,359

Up $62,046 (+66%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$950,906
Liabilities$30,703
Net Assets$920,203

Operations Trend

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

2019

Revenue$601,885
Expenses$446,526
Net Income$155,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$601,885
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$600,514▲ $94,514
Savings and Temporary Cash Investments$269,208$300,311▲ $31,103
Cash and Non-Interest-Bearing Accounts$6,249$31,320▲ $25,071
Land, Buildings, and Equipment, Net$9,475$11,239▲ $1,764
Prepaid Expenses and Deferred Charges$5,292$4,122▼ $1,170
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$799,624$950,906▲ $151,282
Other Assets Total$3,400$3,400→ $0
Liabilities
Other Liabilities-$23,457-
Accounts Payable and Accrued Expenses$6,507$7,246▲ $739
Total Liabilities$6,507$30,703▲ $24,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,117$920,203▲ $127,086
Total Net Assets Fund Balance$793,117$920,203▲ $127,086
Total Liabilities and Net Assets / Fund Balance$799,624$950,906▲ $151,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,239$30,639$41,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron JanikExecutive DirectorFT$129,286$38,027$167,313

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$570,774
Program Service Revenue
$11,000
Investment Income
$20,111
Other Revenue
$0
Change in Net Assets
$155,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,130
Other Expenses$151,396
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---$136,286
Other Salaries and Wages---$95,383
Fees for Services Legal---$61,468
Occupancy---$34,994
Other Employee Benefits---$28,064
Payroll Taxes---$17,823
Pension Plan Contributions---$17,574
Insurance---$9,463
Office Expenses---$6,798
Fees for Services Accounting---$4,850
Depreciation Depletion---$2,816
Information Technology---$2,746
All Other Expenses---$1,763
Other Expenses---$1,323
Total Functional Expenses$0$0$0$446,526
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SEP Plan Contributions payable$23,457
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 35% controlled entity
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

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
Shane Higgins
Title
Treasurer
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Johnson
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
7733307285
Raw XML Appendix383 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/BOYAmt06507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07246
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/AllOtherExpensesGrp/TotalAmt01763
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06249
IRS990/CashNonInterestBearingGrp/EOYAmt031320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136286
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0570774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020111
IRS990/CYOtherExpensesAmt0151396
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011000
IRS990/CYRevenuesLessExpensesAmt0155359
IRS990/CYSalariesCompEmpBnftPaidAmt0295130
IRS990/CYTotalExpensesAmt0446526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0601885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02816
IRS990/Desc0Represent Management of Member Contractor Associations in the numerous aspects of collective bargaining and negotiations with unions.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04850
IRS990/FeesForServicesLegalGrp/TotalAmt061468
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Aaron Janik
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Kapovich
IRS990/Form990PartVIISectionAGrp/PersonNm3Seth Gudeman
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Wilkin
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Vacala
IRS990/Form990PartVIISectionAGrp/PersonNm6Shane Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Eckardt
IRS990/Form990PartVIISectionAGrp/PersonNm8Timothy Curran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0601885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02746
IRS990/InsuranceGrp/TotalAmt09463
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020111
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0506000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0600514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011239
IRS990/LandBldgEquipCostOrOtherBssAmt041878
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0570774
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/NetAssetsOrFundBalancesBOYAmt0793117
IRS990/NetAssetsOrFundBalancesEOYAmt0920203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4816
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0793117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0920203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt034994
IRS990/OfficeExpensesGrp/TotalAmt06798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03400
IRS990/OtherAssetsTotalGrp/EOYAmt03400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028064
IRS990/OtherExpensesGrp/Desc0Meetings
IRS990/OtherExpensesGrp/Desc1Auto operating expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Education/Training
IRS990/OtherExpensesGrp/TotalAmt08917
IRS990/OtherExpensesGrp/TotalAmt18876
IRS990/OtherExpensesGrp/TotalAmt27382
IRS990/OtherExpensesGrp/TotalAmt31323
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt023457
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt095383
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017823
IRS990/PensionPlanContributionsGrp/TotalAmt017574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04122
IRS990/PrincipalOfficerNm0Karen Johnson
IRS990/PriorPeriodAdjustmentsAmt0-23457
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011000
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/PYContributionsGrantsAmt0527216
IRS990/PYInvestmentIncomeAmt06504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162956
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt093313
IRS990/PYSalariesCompEmpBnftPaidAmt0287451
IRS990/PYTotalExpensesAmt0450407
IRS990/PYTotalRevenueAmt0543720
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEP Plan Contributions payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011239
IRS990ScheduleD/TotalBookValueProgramRltdAmt0600514
IRS990ScheduleD/TotalLiabilityAmt023457
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Aaron Janik
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167313
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0799624
IRS990/TotalAssetsEOYAmt0950906
IRS990/TotalAssetsGrp/BOYAmt0799624
IRS990/TotalAssetsGrp/EOYAmt0950906
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0570774
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06507
IRS990/TotalLiabilitiesEOYAmt030703
IRS990/TotalLiabilitiesGrp/BOYAmt06507
IRS990/TotalLiabilitiesGrp/EOYAmt030703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920203
IRS990/TotalOtherCompensationAmt031027
IRS990/TotalProgramServiceRevenueAmt011000
IRS990/TotalReportableCompFromOrgAmt0136286
IRS990/TotalRevenueGrp/ExclusionAmt020111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950906
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 998
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060507
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shane Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/ReturnTs02020-11-11T09:09:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$1.65$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. 2019 filings • 501(c)6 • $500k-$1M nonprofits