Civic Intelligence

Assoc Builders & Contractors of Se Michigan

990 • Fiscal year 2017 • EIN 38-2400995

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ABC.ORG

View Organization Page

31800 Sherman AveMadison Heights, MI 48071

(248) 298-3600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$124,828

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-25%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$804,996

Down $1,097 (-0.1%) from 2016

Net Assets

Down

$470,652

Down $184,333 (-28%) from 2016

Liabilities

Up

$334,344

Up $183,236 (+121%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$408,218

Down $134,151 (-25%) from 2016

Expenses

Down

$405,349

Down $338,601 (-46%) from 2016

Net Income

Up

$2,869

Up $204,450 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $643,670Liabilities 2011: $196,899Net Assets 2011: $446,7712011Assets 2012: $720,557Liabilities 2012: $187,699Net Assets 2012: $532,8582012Assets 2013: $832,960Liabilities 2013: $221,811Net Assets 2013: $611,1492013Assets 2014: $974,697Liabilities 2014: $264,335Net Assets 2014: $710,3622014Assets 2015: $1,120,327Liabilities 2015: $260,661Net Assets 2015: $859,6662015Assets 2016: $806,093Liabilities 2016: $151,108Net Assets 2016: $654,9852016Assets 2017: $804,996Liabilities 2017: $334,344Net Assets 2017: $470,6522017Assets 2018: $830,889Liabilities 2018: $363,083Net Assets 2018: $467,8062018Assets 2019: $884,320Liabilities 2019: $483,809Net Assets 2019: $400,5112019Assets 2020: $1,066,896Liabilities 2020: $439,588Net Assets 2020: $627,3082020Assets 2021: $1,471,931Liabilities 2021: $697,275Net Assets 2021: $774,6562021Assets 2022: $931,118Liabilities 2022: $765,118Net Assets 2022: $166,0002022Assets 2023: $1,240,710Liabilities 2023: $902,093Net Assets 2023: $338,6172023Assets 2024: $1,926,215Liabilities 2024: $1,268,583Net Assets 2024: $657,6322024

Highlighted filing

2017

Assets$804,996
Liabilities$334,344
Net Assets$470,652
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $401,660Expenses 2011: $328,367Net Income 2011: $73,2932011Revenue 2012: $414,782Expenses 2012: $328,695Net Income 2012: $86,0872012Revenue 2013: $454,367Expenses 2013: $376,076Net Income 2013: $78,2912013Revenue 2014: $508,414Expenses 2014: $409,201Net Income 2014: $99,2132014Revenue 2015: $437,712Expenses 2015: $288,407Net Income 2015: $149,3052015Revenue 2016: $542,369Expenses 2016: $743,950Net Income 2016: -$201,5812016Revenue 2017: $408,218Expenses 2017: $405,349Net Income 2017: $2,8692017Revenue 2018: $400,137Expenses 2018: $402,983Net Income 2018: -$2,8462018Revenue 2019: $1,101,866Expenses 2019: $1,169,161Net Income 2019: -$67,2952019Revenue 2020: $1,859,082Expenses 2020: $1,632,285Net Income 2020: $226,7972020Revenue 2021: $2,082,971Expenses 2021: $1,935,623Net Income 2021: $147,3482021Revenue 2022: $2,460,710Expenses 2022: $3,069,366Net Income 2022: -$608,6562022Revenue 2023: $2,697,253Expenses 2023: $2,524,636Net Income 2023: $172,6172023Revenue 2024: $3,082,570Expenses 2024: $2,844,307Net Income 2024: $238,2632024

Highlighted filing

2017

Revenue$408,218
Expenses$405,349
Net Income$2,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$423,777
Mission and Program Overview

Mission

In building america, the associated builders and contractors will continue to be a prominent trade association which will champion free enterprise, and will be a leader for positive change in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$702,980$516,625▼ $186,355
Savings and Temporary Cash Investments-$171,790-
Accounts Receivable$31,955$0▼ $31,955
Prepaid Expenses and Deferred Charges$50,000$16,667▼ $33,333
Land, Buildings, and Equipment, Net$21,158$8,275▼ $12,883
Total Assets$806,093$804,996▼ $1,097
Other Assets Total$0$91,639▲ $91,639
Liabilities
Deferred Revenue$142,050$330,776▲ $188,726
Accounts Payable and Accrued Expenses$9,058$3,568▼ $5,490
Total Liabilities$151,108$334,344▲ $183,236
Net Assets / Fund Balance
Unrestricted Net Assets$654,985$470,652▼ $184,333
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$654,985$470,652▼ $184,333
Total Liabilities and Net Assets / Fund Balance$806,093$804,996▼ $1,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,275$21,109$29,384
Other Assets Org$91,639--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith LedbetterPresident & CEOFT$124,828$124,828

Board Members and Trustees

NameTitle
Robert ClancyChairman
Dominic MalteseVice Chairman
Cort NiemiDirector
Dale BelsleyDirector
Dave PytlowanyDirector
Drew MalteseDirector
James StrubleDirector
Perry MerloDirector
Tom CampbellDirector
Kurt SiebenallerDirector, Through 12/7/17
Frank MamatChapter Attorney
David SheffieldSecretary
William MolnarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,277
Investment Income
$360
Other Revenue
$100,581
Change in Net Assets
$2,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,502
Salaries, Compensation, and Employee Benefits$193,847
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---$124,828
Other Salaries and Wages---$46,517
Occupancy---$33,339
All Other Expenses---$19,887
Conferences and Meetings---$16,380
Office Expenses---$16,291
Payroll Taxes---$14,755
Fees for Services Accounting---$13,670
Travel---$9,659
Other Employee Benefits---$6,458
Advertising---$5,318
Other Expenses---$4,886
Depreciation Depletion---$1,673
Pension Plan Contributions---$1,289
Interest---$57
Total Functional Expenses$0$0$0$405,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,342
Fundraising Direct Expenses$15,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$6,350$6,350$7,477$-1,127
Total Events$29,342$29,342$15,559$13,783
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, Line 2

“Directors dominic maltese and drew maltese are related but operate independently as directors.”

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

“When there is a vacant spot or expiration of term of office, there is a vote to elect a governing member.”

Form 990, Part VI, Section B, Line 11B

“The executive director and board of directors review the 990 before filing it.”

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

“All chapter policies are reviewed when new board members are added to the chapters board of directors. In addition, all chapter policies are reviewed every-other year in preparation for chapter standards audit.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the board of directors reviews management compensation. Line 15b: the board of directors reviews employee compensation.”

Form 990, Part VI, Section C, Line 19

“A copy is available on a desk in the front office.”

Filing and Contact Details

Filer

Filer Name
Assoc Builders & Contractors
EIN
38-2400995
Phone
2482983600
Address
31800 SHERMAN AVE, MADISON HEIGHTS, MI 48071

Signing Officer

Name
Keith P Ledbetter
Title
President
Phone
2482983600
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith P Ledbetter
Formed
1971
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
13

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income tax on net income from member activities under section 501(c)(6) of the u.s. Internal revenue code. However, the association is subject to tax on its net unrelated business income. There is income tax on investment income less allowable expenses, which cannot be offset against other unrelated business losses, however the tax can be offset against certain tax credits. There was no unrelated business income tax liability for the years ending december 31, 2017 and 2016. The accounting standards on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Examples of tax positions taken include the tax-exempt status of the association's various positions related to potential sources of unrelated business taxable income. The management of the association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 440 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/ActivityOrMissionDesc0IN BUILDING AMERICA, THE ASSOCIATED BUILDERS AND CONTRACTORS WILL CONTINUE TO BE A PROMINENT TRADE ASSOCIATION WHICH WILL CHAMPION FREE ENTERPRISE, AND WILL BE A LEADER FOR POSITIVE CHANGE IN THE CONSTRUCTION INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CAMPBELL
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IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE PYTLOWANY
IRS990/Form990PartVIISectionAGrp/PersonNm6DREW MALTESE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES STRUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT SIEBENALLER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM MOLNAR
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IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm12DOMINIC MALTESE
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH LEDBETTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAPTER ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, THROUGH 12/7/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
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IRS990/OtherAssetsTotalGrp/EOYAmt091639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06458
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1REMOVAL OF NON-RENEW ME
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3EMERGING PROFESSIONAL E
IRS990/OtherExpensesGrp/TotalAmt051000
IRS990/OtherExpensesGrp/TotalAmt125751
IRS990/OtherExpensesGrp/TotalAmt213591
IRS990/OtherExpensesGrp/TotalAmt34886
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0997
IRS990/OtherRevenueTotalAmt0997
IRS990/OtherSalariesAndWagesGrp/TotalAmt046517
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014755
IRS990/PensionPlanContributionsGrp/TotalAmt01289
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016667
IRS990/PrincipalOfficerNm0KEITH P LEDBETTER
IRS990/PriorPeriodAdjustmentsAmt0-187202
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND PUBLICATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459508
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07990
IRS990/PYOtherExpensesAmt0550641
IRS990/PYOtherRevenueAmt068024
IRS990/PYProgramServiceRevenueAmt06847
IRS990/PYRevenuesLessExpensesAmt0-201581
IRS990/PYSalariesCompEmpBnftPaidAmt0193309
IRS990/PYTotalExpensesAmt0743950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542369
IRS990/ReconcilationRevenueExpnssAmt02869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt085801
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt085801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171790
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE (RELATED PARTY)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAX ON NET INCOME FROM MEMBER ACTIVITIES UNDER SECTION 501(C)(6) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO TAX ON ITS NET UNRELATED BUSINESS INCOME. THERE IS INCOME TAX ON INVESTMENT INCOME LESS ALLOWABLE EXPENSES, WHICH CANNOT BE OFFSET AGAINST OTHER UNRELATED BUSINESS LOSSES, HOWEVER THE TAX CAN BE OFFSET AGAINST CERTAIN TAX CREDITS. THERE WAS NO UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDING DECEMBER 31, 2017 AND 2016. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS TAKEN INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION'S VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015559
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt08082
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DOMINIC MALTESE AND DREW MALTESE ARE RELATED BUT OPERATE INDEPENDENTLY AS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THERE IS A VACANT SPOT OR EXPIRATION OF TERM OF OFFICE, THERE IS A VOTE TO ELECT A GOVERNING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CHAPTER POLICIES ARE REVIEWED WHEN NEW BOARD MEMBERS ARE ADDED TO THE CHAPTERS BOARD OF DIRECTORS. IN ADDITION, ALL CHAPTER POLICIES ARE REVIEWED EVERY-OTHER YEAR IN PREPARATION FOR CHAPTER STANDARDS AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 15A: THE BOARD OF DIRECTORS REVIEWS MANAGEMENT COMPENSATION. LINE 15B: THE BOARD OF DIRECTORS REVIEWS EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY IS AVAILABLE ON A DESK IN THE FRONT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSTRUCTION EDUCATION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386624867
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APPRENTICESHIP PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt031800 SHERMAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048071
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0806093
IRS990/TotalAssetsEOYAmt0804996
IRS990/TotalAssetsGrp/BOYAmt0806093
IRS990/TotalAssetsGrp/EOYAmt0804996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151108
IRS990/TotalLiabilitiesEOYAmt0334344
IRS990/TotalLiabilitiesGrp/BOYAmt0151108
IRS990/TotalLiabilitiesGrp/EOYAmt0334344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0307277
IRS990/TotalReportableCompFromOrgAmt0124828
IRS990/TotalRevenueGrp/ExclusionAmt0100941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09659
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0654985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0470652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031800 SHERMAN AVE
IRS990/USAddress/CityNm0MADISON HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048071

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$804,996
Liabilities
$334,344
Net assets
$470,652
Revenue
$408,218
Expenses
$405,349
Net income
$2,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.27$0.66$3.08$2.84$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.90$0.34$2.70$2.52$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.77$0.17$2.46$3.07$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.70$0.77$2.08$1.94$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.63$1.86$1.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.48$0.40$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$0.40$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.65$0.54$0.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.86$0.44$0.29$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$0.51$0.41$0.10
2013Summary only. Only limited summary data is available for this year.$0.83$0.22$0.61$0.45$0.38$0.08
2012Summary only. Only limited summary data is available for this year.$0.72$0.19$0.53$0.41$0.33$0.09
2011Summary only. Only limited summary data is available for this year.$0.64$0.20$0.45$0.40$0.33$0.07