Civic Intelligence

Michigan State AFL Cio Building Corporation

990 • Fiscal year 2019 • EIN 38-1276085

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

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

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.77x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

-0.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$131,295

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$233,282

Down $23,483 (-9.1%) from 2018

Net Assets

Down

$55,111

Down $201 (-0.4%) from 2018

Liabilities

Down

$178,171

Down $23,282 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$230,754

Up $67,877 (+42%) from 2018

Expenses

Up

$230,955

Up $66,410 (+40%) from 2018

Net Income

Up

-$201

Up $1,467 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$233,282
Liabilities$178,171
Net Assets$55,111
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$230,754
Expenses$230,955
Net Income-$201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$342,931
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$253,004$229,495▼ $23,509
Prepaid Expenses and Deferred Charges$3,761$3,787▲ $26
Total Assets$256,765$233,282▼ $23,483
Liabilities
Unsecured Notes Loans Payable$192,701$167,266▼ $25,435
Accounts Payable and Accrued Expenses$8,752$10,505▲ $1,753
Deferred Revenue-$400-
Total Liabilities$201,453$178,171▼ $23,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,312$55,111▼ $201
Total Net Assets Fund Balance$55,312$55,111▼ $201
Total Liabilities and Net Assets / Fund Balance$256,765$233,282▼ $23,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,957$1,390,567$1,484,524
Land$128,694-$128,694
Equipment$6,844$21,027$27,871
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Daryl NewmanSecretary-treasurer$131,295$131,295
Ron BieberPresident$115,027$115,027

Board Members and Trustees

NameTitle
Lawrence RoehrigTrustee
Linda MooreTrustee
Melvin ColemanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$247,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,912
Change in Net Assets
$-201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,120
Salaries, Compensation, and Employee Benefits$34,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$94,991
Depreciation Depletion---$38,006
Other Salaries and Wages---$31,453
Office Expenses---$7,082
Interest---$5,062
Payroll Taxes---$2,739
Other Expenses---$1,706
Other Employee Benefits---$643
Insurance---$639
Fees for Services Other---$625
Total Functional Expenses$0$0$0$230,955
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
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Newman
Formed
1988
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Terwilliger CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain taxes positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by various taxing authorities for a period of 3 to 4 years.”

Raw XML Appendix345 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/TotalAssetsGrp/BOYAmt0256765
IRS990/TotalAssetsGrp/EOYAmt0233282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230955
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IRS990/TotalLiabilitiesBOYAmt0201453
IRS990/TotalLiabilitiesEOYAmt0178171
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055111
IRS990/TotalOtherCompensationAmt023949
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02288
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ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174875966
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN STATE AFL-CIO BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
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ReturnHeader/FilingSecurityInformation/IPTm006:43:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY L TERWILLIGER CPA
ReturnHeader/ReturnTs02020-11-13T13:41:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,282
Liabilities
$178,171
Net assets
$55,111
Revenue
$230,754
Expenses
$230,955
Net income
-$201
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