Civic Intelligence

International Association of Sheet Metal Air Rail & Transportation 7 Local Union

990 • Fiscal year 2023 • EIN 38-2625191

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

4931 Contec DriveLansing, MI 48910

(517) 882-4064

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$156,987

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,433,534

Up $477,964 (+9.6%) from 2022

Net Assets

Up

$5,409,449

Up $482,576 (+9.8%) from 2022

Liabilities

Down

$24,085

Down $4,612 (-16%) from 2022

Revenue

Up

$4,194,520

Up $530,536 (+14%) from 2022

Expenses

Up

$3,711,944

Up $11,250 (+0.3%) from 2022

Net Income

Up

$482,576

Up $519,286 (+1415%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,607,707Liabilities 2010: $204,937Net Assets 2010: $1,402,7702010Assets 2011: $1,830,674Liabilities 2011: $188,708Net Assets 2011: $1,641,9662011Assets 2012: $2,297,819Liabilities 2012: $172,796Net Assets 2012: $2,125,0232012Assets 2014: $2,968,859Liabilities 2014: $3,062Net Assets 2014: $2,965,7972014Assets 2015: $3,577,735Liabilities 2015: $6,413Net Assets 2015: $3,571,3222015Assets 2016: $3,744,081Liabilities 2016: $10,278Net Assets 2016: $3,733,8032016Assets 2017: $3,946,537Liabilities 2017: $17,007Net Assets 2017: $3,929,5302017Assets 2018: $4,221,354Liabilities 2018: $13,471Net Assets 2018: $4,207,8832018Assets 2019: $4,454,728Liabilities 2019: $18,527Net Assets 2019: $4,436,2012019Assets 2020: $4,827,347Liabilities 2020: $23,797Net Assets 2020: $4,803,5502020Assets 2021: $4,986,661Liabilities 2021: $23,078Net Assets 2021: $4,963,5832021Assets 2022: $4,955,570Liabilities 2022: $28,697Net Assets 2022: $4,926,8732022Assets 2023: $5,433,534Liabilities 2023: $24,085Net Assets 2023: $5,409,4492023Assets 2024: $6,251,450Liabilities 2024: $24,989Net Assets 2024: $6,226,4612024

Highlighted filing

2023

Assets$5,433,534
Liabilities$24,085
Net Assets$5,409,449

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,400,4192010Expenses 2011: $2,356,3272011Revenue 2012: $2,663,122Expenses 2012: $2,180,065Net Income 2012: $483,0572012Revenue 2014: $2,920,632Expenses 2014: $2,423,600Net Income 2014: $497,0322014Revenue 2015: $3,146,315Expenses 2015: $2,540,790Net Income 2015: $605,5252015Revenue 2016: $3,015,862Expenses 2016: $2,853,381Net Income 2016: $162,4812016Revenue 2017: $3,207,645Expenses 2017: $3,011,918Net Income 2017: $195,7272017Revenue 2018: $3,450,922Expenses 2018: $3,172,569Net Income 2018: $278,3532018Revenue 2019: $3,465,875Expenses 2019: $3,237,557Net Income 2019: $228,3182019Revenue 2020: $3,309,828Expenses 2020: $2,942,479Net Income 2020: $367,3492020Revenue 2021: $3,639,000Expenses 2021: $3,478,967Net Income 2021: $160,0332021Revenue 2022: $3,663,984Expenses 2022: $3,700,694Net Income 2022: -$36,7102022Revenue 2023: $4,194,520Expenses 2023: $3,711,944Net Income 2023: $482,5762023Revenue 2024: $4,761,910Expenses 2024: $3,944,898Net Income 2024: $817,0122024

Highlighted filing

2023

Revenue$4,194,520
Expenses$3,711,944
Net Income$482,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,194,520
Mission and Program Overview

Mission

To maintain collective bargaining contracts, represent employees and perform other duties that are part of the collective bargaining process.

To represent employees by maintaining collective bargaining contracts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,385,009$4,915,082▲ $530,073
Land, Buildings, and Equipment, Net$467,562$455,531▼ $12,031
Accounts Receivable$102,674$62,596▼ $40,078
Cash and Non-Interest-Bearing Accounts$325$325→ $0
Total Assets$4,955,570$5,433,534▲ $477,964
Liabilities
Other Liabilities$28,697$24,085▼ $4,612
Total Liabilities$28,697$24,085▼ $4,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,926,873$5,409,449▲ $482,576
Total Net Assets Fund Balance$4,926,873$5,409,449▲ $482,576
Total Liabilities and Net Assets / Fund Balance$4,955,570$5,433,534▲ $477,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,926$156,017$476,943
Equipment$29,553$92,786$122,339
Leasehold Improvements$60,052$30,049$90,101
Land$45,000-$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samual FullerFinancial Secretary/treasurerFT$116,234$40,753$156,987
Vance R Saunders IiTrustee (ended 3/23)-$79,001$157$79,158
Mike CarpenterTrustee-$5,036$756$5,792
Ron MooreTrustee-$3,640$888$4,528
Jesse CoxExecutive Board-$3,565$810$4,375
Steve Bator JrExecutive Board-$3,958$355$4,313
David JanofskiExecutive Board-$2,576$1,722$4,298
Adam ShipleyVice President-$3,064$533$3,597
Kevin PegleyTrustee-$2,677$749$3,426
Earl CharbonneauExecutive Board-$1,794$1,221$3,015
Chris McfarlandPresident-$1,694$916$2,610
Jeffrey KeelerExecutive Board-$1,133$749$1,882
Tate BrownExecutive Board-$1,206$468$1,674
Dirk KosloskiExecutive Board-$1,037$434$1,471
Gregg JohnsonRecording Secretary-$847$158$1,005
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,187,616
Investment Income
$6,904
Other Revenue
$0
Change in Net Assets
$482,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,194,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,194,520
Total Revenue per Form 990
$4,194,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,205,761
Other Expenses$1,506,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,059,251
Pension Plan Contributions---$472,553
Conferences and Meetings---$292,496
Current Officers, Directors, Trustees, and Key Employees---$278,131
Other Employee Benefits---$277,337
Office Expenses---$167,189
Advertising---$123,208
Payroll Taxes---$118,489
Occupancy---$69,636
Insurance---$69,288
Travel---$68,083
Fees for Services Accounting---$44,396
Other Expenses---$34,059
Fees for Services Other---$29,895
All Other Expenses---$27,484
Depreciation Depletion---$24,137
Fees for Services Legal---$6,586
Total Functional Expenses$0$0$0$3,711,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,711,944
Total Expenses per Audited Statements$3,711,944
Total Expenses per Form 990$3,711,944
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$24,085
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 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
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 6

THE UNION HAS MEMBERS.

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

The members of the union vote for the executive board and officers.

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

The 990 is received by the organization's business manager who reviews the return for accuracy. Upon the business manager's approval, the 990 is made available to the board of directors. After any concerns presented by the board are addressed, the business manager signs and files the return.

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

All directors are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.

Form 990, Part VI, Section B, Line 15

The compensation of all the board members and officers is based on a contract and subject to approval by the members of the organization. Other benefits are subject to approval by the members of the organization and the executive board. The business manager wages are based on foreman's rates.

Form 990, Part VI, Section C, Line 19

All items are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
International Association of Sheet Metal
EIN
38-2625191
Phone
5178824064
Address
4931 CONTEC DRIVE, LANSING, MI 48910

Signing Officer

Name
Samual Fuller
Title
Financial Secretary/treasurer
Phone
5178824064
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samual Fuller
Formed
1985
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
10
Employees
116
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Page 12, Part XII, Line 1

The organization uses the modified cash basis of accounting.

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 tax 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 the various taxing authorities for a period of three to four years.

Raw XML AppendixShowing 400 of 433 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN COLLECTIVE BARGAINING CONTRACTS, REPRESENT EMPLOYEES AND PERFORM OTHER DUTIES THAT ARE PART OF THE COLLECTIVE BARGAINING PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04926873
IRS990/NetAssetsOrFundBalancesEOYAmt05409449
IRS990/NetUnrelatedBusTxblIncmAmt013000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04926873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05409449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt069636
IRS990/OfficeExpensesGrp/TotalAmt0167189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277337
IRS990/OtherExpensesGrp/Desc0UBI TAX
IRS990/OtherExpensesGrp/Desc1JOB TARGETING
IRS990/OtherExpensesGrp/Desc2STATE/REGIONAL COUNCILS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt010814
IRS990/OtherExpensesGrp/TotalAmt1450011
IRS990/OtherExpensesGrp/TotalAmt288901
IRS990/OtherExpensesGrp/TotalAmt334059
IRS990/OtherLiabilitiesGrp/BOYAmt028697
IRS990/OtherLiabilitiesGrp/EOYAmt024085
IRS990/OtherSalariesAndWagesGrp/TotalAmt01059251
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0118489
IRS990/PensionPlanContributionsGrp/TotalAmt0472553
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMUAL FULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3CREDIT CARD REIMBURSEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04110316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04110316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35217
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH-TO-YOUTH PROGRAMS - THESE PROGRAMS HAVE THE PURPOSE OF TRAINING APPRENTICES IN ORGANIZING AND INDUSTRY PROMOTIONAL SKILLS. IT OFFERS APPRENTICES INSTRUCTION IN LABOR UNION HISTORY, THEORY AND METHODOLOGY, INCLUDING PRACTICAL EXPERIENCE IN ORGANIZING TECHNIQUES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05124
IRS990/PYOtherExpensesAmt01566074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03658860
IRS990/PYRevenuesLessExpensesAmt0-36710
IRS990/PYSalariesCompEmpBnftPaidAmt02134620
IRS990/PYTotalExpensesAmt03700694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03663984
IRS990/ReconcilationRevenueExpnssAmt0482576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04385009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04915082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476943
IRS990ScheduleD/EquipmentGrp/BookValueAmt029553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03711944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04194520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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 TAX 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 THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455531
IRS990ScheduleD/TotalExpensesPerForm990Amt03711944
IRS990ScheduleD/TotalLiabilityAmt024085
IRS990ScheduleD/TotalRevenuePerForm990Amt04194520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04194520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03711944
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMUAL FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FINANCIAL SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE UNION VOTE FOR THE EXECUTIVE BOARD AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS RECEIVED BY THE ORGANIZATION'S BUSINESS MANAGER WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE BUSINESS MANAGER'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE BUSINESS MANAGER SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF ALL THE BOARD MEMBERS AND OFFICERS IS BASED ON A CONTRACT AND SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. OTHER BENEFITS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION AND THE EXECUTIVE BOARD. THE BUSINESS MANAGER WAGES ARE BASED ON FOREMAN'S RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ITEMS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04955570
IRS990/TotalAssetsEOYAmt05433534
IRS990/TotalAssetsGrp/BOYAmt04955570
IRS990/TotalAssetsGrp/EOYAmt05433534
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/TotalAmt03711944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028697
IRS990/TotalLiabilitiesEOYAmt024085
IRS990/TotalLiabilitiesGrp/BOYAmt028697
IRS990/TotalLiabilitiesGrp/EOYAmt024085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04926873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05409449
IRS990/TotalOtherCompensationAmt050669
IRS990/TotalProgramServiceRevenueAmt04187616
IRS990/TotalReportableCompFromOrgAmt0227462
IRS990/TotalRevenueGrp/ExclusionAmt06904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04187616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04194520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04955570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05433534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt068083
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04931 CONTEC DRIVE
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048910
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.02$6.23$4.76$3.94$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.02$5.41$4.19$3.71$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.03$4.93$3.66$3.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.02$4.96$3.64$3.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.02$4.80$3.31$2.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.44$3.47$3.24$0.23
2018Summary only. Only limited summary data is available for this year.$4.22$0.01$4.21$3.45$3.17$0.28
2017Summary only. Only limited summary data is available for this year.$3.95$0.02$3.93$3.21$3.01$0.20
2016Summary only. Only limited summary data is available for this year.$3.74$0.01$3.73$3.02$2.85$0.16
2015Summary only. Only limited summary data is available for this year.$3.58$0.01$3.57$3.15$2.54$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.92$2.42$0.50
2012Summary only. Only limited summary data is available for this year.$2.30$0.17$2.13$2.66$2.18$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.19$1.64$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.20$1.40$2.40