Civic Intelligence

Michigan State AFL Cio Building Corporation

990 • Fiscal year 2017 • EIN 38-1276085

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileWWW.MIAFLCIO.ORG
419 S Washington SqLansing, MI 48933

(517) 487-5966

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-7.3%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$288,283

Down $13,304 (-4.4%) from 2016

Net Assets

Down

$56,980

Down $631 (-1.1%) from 2016

Liabilities

Down

$231,303

Down $12,673 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Down

$170,256

Down $13,468 (-7.3%) from 2016

Expenses

Down

$170,887

Down $14,377 (-7.8%) from 2016

Net Income

Up

-$631

Up $909 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2010: $521,900Liabilities 2010: $354,357Net Assets 2010: $167,5432010Assets 2011: $480,648Liabilities 2011: $340,607Net Assets 2011: $140,0412011Assets 2012: $443,221Liabilities 2012: $319,583Net Assets 2012: $123,6382012Assets 2013: $395,931Liabilities 2013: $302,926Net Assets 2013: $93,0052013Assets 2014: $358,079Liabilities 2014: $280,884Net Assets 2014: $77,1952014Assets 2015: $323,724Liabilities 2015: $264,573Net Assets 2015: $59,1512015Assets 2016: $301,587Liabilities 2016: $243,976Net Assets 2016: $57,6112016Assets 2017: $288,283Liabilities 2017: $231,303Net Assets 2017: $56,9802017Assets 2018: $256,765Liabilities 2018: $201,453Net Assets 2018: $55,3122018Assets 2019: $233,282Liabilities 2019: $178,171Net Assets 2019: $55,1112019Assets 2020: $217,737Liabilities 2020: $168,328Net Assets 2020: $49,4092020Assets 2021: $192,309Liabilities 2021: $143,404Net Assets 2021: $48,9052021Assets 2022: $195,810Liabilities 2022: $98,289Net Assets 2022: $97,5212022Assets 2023: $193,633Liabilities 2023: $385,645Net Assets 2023: -$192,0122023Assets 2024: $66,592Liabilities 2024: $363,284Net Assets 2024: -$296,6922024

Highlighted filing

2017

Assets$288,283
Liabilities$231,303
Net Assets$56,980
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $203,3352010Expenses 2011: $205,9072011Revenue 2012: $176,918Expenses 2012: $193,321Net Income 2012: -$16,4032012Revenue 2013: $168,915Expenses 2013: $199,548Net Income 2013: -$30,6332013Revenue 2014: $204,870Expenses 2014: $220,680Net Income 2014: -$15,8102014Revenue 2015: $203,438Expenses 2015: $221,482Net Income 2015: -$18,0442015Revenue 2016: $183,724Expenses 2016: $185,264Net Income 2016: -$1,5402016Revenue 2017: $170,256Expenses 2017: $170,887Net Income 2017: -$6312017Revenue 2018: $162,877Expenses 2018: $164,545Net Income 2018: -$1,6682018Revenue 2019: $230,754Expenses 2019: $230,955Net Income 2019: -$2012019Revenue 2020: $188,416Expenses 2020: $194,118Net Income 2020: -$5,7022020Revenue 2021: $163,637Expenses 2021: $164,141Net Income 2021: -$5042021Revenue 2022: $215,649Expenses 2022: $167,033Net Income 2022: $48,6162022Revenue 2023: $93,524Expenses 2023: $179,985Net Income 2023: -$86,4612023Revenue 2024: $76,442Expenses 2024: $177,244Net Income 2024: -$100,8022024

Highlighted filing

2017

Revenue$170,256
Expenses$170,887
Net Income-$631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$250,495
Mission and Program Overview

Mission

Title holding corporation to account for the property of the michigan state afl-cio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,434$277,998▼ $15,436
Accounts Receivable$4,607$6,406▲ $1,799
Prepaid Expenses and Deferred Charges$3,546$3,879▲ $333
Total Assets$301,587$288,283▼ $13,304
Liabilities
Unsecured Notes Loans Payable$239,867$216,837▼ $23,030
Accounts Payable and Accrued Expenses$1,565$14,466▲ $12,901
Deferred Revenue$2,544--
Total Liabilities$243,976$231,303▼ $12,673
Net Assets / Fund Balance
Unrestricted Net Assets$57,611$56,980▼ $631
Total Net Assets Fund Balance$57,611$56,980▼ $631
Total Liabilities and Net Assets / Fund Balance$301,587$288,283▼ $13,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,062$1,343,062$1,480,124
Land$128,694-$128,694
Equipment$12,242$5,533$17,775
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Ron BieberPresident
Albert GarrettTrustee
Diann WoodwardTrustee
Warren DanfordTrustee
Daryl NewmanSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$150,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,620
All Other Contributions
$7,100
Change in Net Assets
$-631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,054
Salaries, Compensation, and Employee Benefits$37,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$84,701
Other Salaries and Wages---$35,319
Depreciation Depletion---$23,987
Interest---$6,433
Office Expenses---$2,694
Payroll Taxes---$2,514
Insurance---$1,827
Other Expenses---$9
Total Functional Expenses$0$0$0$170,887
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the secretary-treasurer and it will be provided to the executive council upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan State Afl-cio Building
EIN
38-1276085
Phone
5174875966
Address
419 S WASHINGTON SQ, LANSING, MI 48933

Signing Officer

Name
Daryl Newman
Title
Secretary-treasurer
Phone
5174875966
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Newman
Formed
1988
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stevens Kirinovic & Tucker Pc
Address
3511 COOLIDGE RD STE 100, EAST LANSING, MI 48823-6390
Preparer
William I Tucker Iv
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses from form 990, part viii, line 6b 0 transfer from affliate 0 rental expenses from form 990, part viii, line 6b 0”

Form 990, Page 12, Part XII, Line 2C

“The process has no changed from the prior year”

Raw XML Appendix316 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174875966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN STATE AFL-CIO BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0381276085
ReturnHeader/Filer/PhoneNum05174875966
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 S WASHINGTON SQ
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCCCD5F56D89D5BB20F40D666607F26BFE4F05A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCCCD5F56D89D5BB20F40D666607F26BFE4F05A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.249.82
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:33:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821734598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS KIRINOVIC & TUCKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 COOLIDGE RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488236390
ReturnHeader/PreparerPersonGrp/PhoneNum05173516836
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM I TUCKER IV
ReturnHeader/ReturnTs02018-08-07T13:33:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,283
Liabilities
$231,303
Net assets
$56,980
Revenue
$170,256
Expenses
$170,887
Net income
-$631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$3.63$2.97$0.76$1.77$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.94$3.86$1.92$0.94$1.80$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.98$0.98$2.16$1.67$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.92$1.43$0.49$1.64$1.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.68$0.49$1.88$1.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.33$1.78$0.55$2.31$2.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.57$2.01$0.55$1.63$1.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.88$2.31$0.57$1.70$1.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.02$2.44$0.58$1.84$1.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.24$2.65$0.59$2.03$2.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.58$2.81$0.77$2.05$2.21$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.96$3.03$0.93$1.69$2.00$0.31
2012Summary only. Only limited summary data is available for this year.$4.43$3.20$1.24$1.77$1.93$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$3.41$1.40$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$3.54$1.68$2.03