Civic Intelligence

Michigan Chapter Associated General Contractors of America Inc

990 • Fiscal year 2014 • EIN 38-1237235

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.AGCMICHIGAN.ORG

View Organization Page

2323 N Larch StreetLansing, MI 48906

(517) 371-1550

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$244,162

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,849,473

Up $71,950 (+2.6%) from 2013

Net Assets

Up

$2,582,621

Up $138,569 (+5.7%) from 2013

Liabilities

Down

$266,852

Down $66,619 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Up

$2,404,187

Up $363,119 (+18%) from 2013

Expenses

Up

$2,383,076

Up $308,783 (+15%) from 2013

Net Income

Up

$21,111

Up $54,336 (+164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,616,967Liabilities 2010: $288,945Net Assets 2010: $2,328,0222010Assets 2011: $2,665,492Liabilities 2011: $404,658Net Assets 2011: $2,260,8342011Assets 2012: $2,643,881Liabilities 2012: $349,478Net Assets 2012: $2,294,4032012Assets 2013: $2,777,523Liabilities 2013: $333,471Net Assets 2013: $2,444,0522013Assets 2014: $2,849,473Liabilities 2014: $266,852Net Assets 2014: $2,582,6212014Assets 2015: $2,787,311Liabilities 2015: $307,864Net Assets 2015: $2,479,4472015Assets 2016: $3,026,686Liabilities 2016: $396,183Net Assets 2016: $2,630,5032016Assets 2017: $3,162,799Liabilities 2017: $449,532Net Assets 2017: $2,713,2672017Assets 2018: $3,284,709Liabilities 2018: $420,300Net Assets 2018: $2,864,4092018Assets 2019: $3,974,843Liabilities 2019: $492,045Net Assets 2019: $3,482,7982019Assets 2020: $4,583,584Liabilities 2020: $386,241Net Assets 2020: $4,197,3432020Assets 2021: $5,399,890Liabilities 2021: $425,388Net Assets 2021: $4,974,5022021Assets 2022: $5,338,970Liabilities 2022: $437,515Net Assets 2022: $4,901,4552022Assets 2023: $6,193,717Liabilities 2023: $336,460Net Assets 2023: $5,857,2572023Assets 2024: $7,450,217Liabilities 2024: $493,051Net Assets 2024: $6,957,1662024

Highlighted filing

2014

Assets$2,849,473
Liabilities$266,852
Net Assets$2,582,621
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,885,7492010Expenses 2011: $2,105,0452011Expenses 2012: $2,094,3382012Revenue 2013: $2,041,068Expenses 2013: $2,074,293Net Income 2013: -$33,2252013Revenue 2014: $2,404,187Expenses 2014: $2,383,076Net Income 2014: $21,1112014Revenue 2015: $2,381,622Expenses 2015: $2,462,012Net Income 2015: -$80,3902015Revenue 2016: $2,462,142Expenses 2016: $2,418,093Net Income 2016: $44,0492016Revenue 2017: $2,541,387Expenses 2017: $2,650,823Net Income 2017: -$109,4362017Revenue 2018: $2,582,134Expenses 2018: $2,345,145Net Income 2018: $236,9892018Revenue 2019: $2,672,646Expenses 2019: $2,354,488Net Income 2019: $318,1582019Revenue 2020: $2,667,741Expenses 2020: $2,167,586Net Income 2020: $500,1552020Revenue 2021: $2,699,451Expenses 2021: $2,220,688Net Income 2021: $478,7632021Revenue 2022: $2,889,151Expenses 2022: $2,528,905Net Income 2022: $360,2462022Revenue 2023: $2,965,790Expenses 2023: $2,395,916Net Income 2023: $569,8742023Revenue 2024: $3,408,432Expenses 2024: $2,727,450Net Income 2024: $680,9822024

Highlighted filing

2014

Revenue$2,404,187
Expenses$2,383,076
Net Income$21,111
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,407,971
Mission and Program Overview

Mission

The association is dedicated to serving michigan's construction industry with skill, integrity and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,143,565$1,768,482▼ $375,083
Land, Buildings, and Equipment, Net$380,830$500,695▲ $119,865
Cash and Non-Interest-Bearing Accounts$164,050$486,049▲ $321,999
Accounts Receivable$50,227$57,083▲ $6,856
Prepaid Expenses and Deferred Charges$38,851$37,164▼ $1,687
Total Assets$2,777,523$2,849,473▲ $71,950
Liabilities
Other Liabilities$110,532$161,047▲ $50,515
Accounts Payable and Accrued Expenses$44,846$71,501▲ $26,655
Deferred Revenue$178,093$34,304▼ $143,789
Total Liabilities$333,471$266,852▼ $66,619
Net Assets / Fund Balance
Unrestricted Net Assets$2,444,052$2,582,621▲ $138,569
Total Net Assets Fund Balance$2,444,052$2,582,621▲ $138,569
Total Liabilities and Net Assets / Fund Balance$2,777,523$2,849,473▲ $71,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,015$526,739$738,754
Equipment$87,763$604,645$692,408
Leasehold Improvements$184,654$90,873$275,527
Land$16,263-$16,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$691,750$56,944▲ $55,223-$788,917
2013$589,964$47,268▲ $89,518-$691,750
2012$530,663$22,453▲ $55,848-$589,964
2011$514,423$27,830▲ $6,910-$530,663
2010$476,276$25,400▲ $29,247-$514,423
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bart CarriganPresident/secretaryFT$189,100$55,062$244,162
Michael SmithVice PresidentFT$132,118$29,151$161,269
Scott FisherVP LaborFT$133,706$6,270$139,976
Damian HillVP IndustryFT$123,957$16,016$139,973

Board Members and Trustees

NameTitle
Ken Lawless2nd Past Chairman
Vince DeleonardisChairman
Burt Pearson JrPast Chairman
Jay SmithVice Chairman
Andy BracyDirector
Bill LitzDirector
Chuck ClarkDirector
Darryl MassaDirector
Don Greenwell JrDirector
Gary MadejDirector
Jeff HausmanDirector
John Van StrattDirector
Kevin PastoorDirector
Kip CunninghamDirector
Larry GunthorpeDirector
Matt PumfordDirector
Ozzie PfaffmannDirector
Pete MichellDirector
Scott OswaldDirector
TIMOTHY O'BRIENDirector
Todd KetolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,130
Program Service Revenue
$1,560,342
Investment Income
$59,460
Other Revenue
$67,255
Change in Net Assets
$21,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,456,482
Other Expenses$926,594
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---$685,380
Other Salaries and Wages---$551,057
Conferences and Meetings---$235,790
Payroll Taxes---$80,545
Pension Plan Contributions---$79,380
Depreciation Depletion---$63,998
Other Employee Benefits---$60,120
Fees for Services Lobbying---$50,252
Office Expenses---$49,145
All Other Expenses---$45,414
Other Expenses---$44,969
Occupancy---$43,554
Travel---$34,777
Fees for Services Accounting---$27,370
Insurance---$26,672
Fees for Services Legal---$23,783
Fees for Services Other---$12,768
Interest---$375
Total Functional Expenses$0$0$0$2,383,076
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$42,927
Current Year Nondeductible Lobbying and Political Cost$28,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Benefits$100,550
Long Term Debt$43,480
Current Portion of Long Term Debt$17,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that pay dues annually.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by and from the constructor members (the "elected directors"). The elected directors shall be eligible to vote and to serve as officers on the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be provided to the executive committee for review and approval prior to signature via email.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees and key employees are requested to annually complete the disclosures form.”

Form 990, Part VI, Section B, Line 15

“Annual performance review used with comparison to like positions in similar industries.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Michigan Association of Constructors
EIN
38-1237235
Phone
5173711550
Address
2323 N LARCH STREET, LANSING, MI 48906
Doing Business As
Agc of Michigan

Signing Officer

Name
Bart Carrigan
Title
President/CEO
Phone
5173711550
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Carrigan
Formed
1912
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
21
Employees
16
Volunteers
50

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used for scholarships for college for students going into the industry.”

PART X, LINE 2:

“The association is incorporated under the laws of the state of michigan as a not-for-profit corporation. The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code and is, therefore, subject to income tax only on income sources not directly related to its exempt purpose. The agc educational fund is a separate entity granted tax-exempt status under section 501(c)(3) of the internal revenue code. This is a trust fund under which the earnings are used for scholarships given to promote the construction industry. Accounting principles generally accepted in the united states of america clarify the accounting and recognition for income tax positions taken or expected to be taken in the association's income tax returns. The association's income tax filings are subject to audit by various taxing authorities. The association's open audit periods are 2011 - 2014.”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/PersonNm10JAY SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP INDUSTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP LABOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt047943
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015495
IRS990/GrossReceiptsAmt02407971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt026672
IRS990/InterestGrp/TotalAmt0375
IRS990/InvestmentIncomeGrp/ExclusionAmt047749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047749
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01222257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500695
IRS990/LandBldgEquipCostOrOtherBssAmt01722952
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03784
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0669187
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION IS DEDICATED TO SERVING MICHIGAN'S CONSTRUCTION INDUSTRY WITH SKILL, INTEGRITY, AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02444052
IRS990/NetAssetsOrFundBalancesEOYAmt02582621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043554
IRS990/OfficeExpensesGrp/TotalAmt049145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060120
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES EXPENSE
IRS990/OtherExpensesGrp/Desc1SEMINARS AND EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0141000
IRS990/OtherExpensesGrp/TotalAmt165350
IRS990/OtherExpensesGrp/TotalAmt261377
IRS990/OtherExpensesGrp/TotalAmt344969
IRS990/OtherLiabilitiesGrp/BOYAmt0110532
IRS990/OtherLiabilitiesGrp/EOYAmt0161047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047255
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueTotalAmt067255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551057
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt080545
IRS990/PensionPlanContributionsGrp/TotalAmt079380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037164
IRS990/PrincipalOfficerNm0BART CARRIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION INDUSTRY
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES AND MEETIN
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01249013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01249013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382527
IRS990/ProgSrvcAccomActy2Grp/Desc0LABOR RELATIONS AND WORKFORCE DEVELOPMENT SERVICES - NEGOTIATES AND ADMINISTERS MULTI-EMPLOYER COLLECTIVE BARGAINING AGREEMENTS FOR PENSION, HEALTH CARE, APPRENTICE, AND TRAINING TRUST FUNDS. OVER 7,000 BARGAINING UNIT MEMBERS ARE INVOLVED ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC RELATIONS/INDUSTRY AND GOVERNMENTAL RELATIONS SERVICES - ESTABLISHING AND MAINTAINING RELATIONSHIPS WITH EXTERNAL BODIES, SUCH AS STATE AND LOCAL GOVERNMENT, THE MEDIA, ETC. OVER 5,000 INDIVIDUALS/SUBSCRIBERS BENEFITED ANNUALLY.
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IRS990/PYContributionsGrantsAmt0592622
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050082
IRS990/PYOtherExpensesAmt0766254
IRS990/PYOtherRevenueAmt027758
IRS990/PYProgramServiceRevenueAmt01370606
IRS990/PYRevenuesLessExpensesAmt0-33225
IRS990/PYSalariesCompEmpBnftPaidAmt01308039
IRS990/PYTotalExpensesAmt02074293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02041068
IRS990/ReconcilationRevenueExpnssAmt021111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02143565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01768482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt028507
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt014420
IRS990ScheduleC/DuesAssessmentsAmt0669187
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt014127
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt028800
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt042927
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738754
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0691750
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt056944

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,849,473
Liabilities
$266,852
Net assets
$2,582,621
Revenue
$2,404,187
Expenses
$2,383,076
Net income
$21,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.49$6.96$3.41$2.73$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.34$5.86$2.97$2.40$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.44$4.90$2.89$2.53$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.43$4.97$2.70$2.22$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.39$4.20$2.67$2.17$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.49$3.48$2.67$2.35$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.42$2.86$2.58$2.35$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.45$2.71$2.54$2.65$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.40$2.63$2.46$2.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.31$2.48$2.38$2.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.27$2.58$2.40$2.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.33$2.44$2.04$2.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.35$2.29$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.40$2.26$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.29$2.33$1.89