Civic Intelligence

Upper Peninsula Construction Labor Management Council Inc

990 • Fiscal year 2011 • EIN 38-2627871

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

1401 North 26th Street49829
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$194,151

No earlier filing loaded for comparison.

Net Assets

$194,039

No earlier filing loaded for comparison.

Liabilities

$112

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$188,624

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $194,151Liabilities 2011: $112Net Assets 2011: $194,0392011Assets 2012: $233,690Liabilities 2012: $84Net Assets 2012: $233,6062012Assets 2013: $190,595Liabilities 2013: $84Net Assets 2013: $190,5112013Assets 2014: $236,228Liabilities 2014: $84Net Assets 2014: $236,1442014Assets 2015: $269,066Liabilities 2015: $84Net Assets 2015: $268,9822015Assets 2016: $272,889Liabilities 2016: $84Net Assets 2016: $272,8052016Assets 2017: $348,786Liabilities 2017: $0Net Assets 2017: $348,7862017Assets 2018: $474,217Liabilities 2018: $0Net Assets 2018: $474,2172018Assets 2019: $625,533Liabilities 2019: $84Net Assets 2019: $625,4492019Assets 2020: $635,794Liabilities 2020: $0Net Assets 2020: $635,7942020Assets 2021: $628,759Liabilities 2021: $6,697Net Assets 2021: $622,0622021Assets 2022: $698,877Liabilities 2022: $7,076Net Assets 2022: $691,8012022Assets 2023: $830,335Liabilities 2023: $10,060Net Assets 2023: $820,2752023Assets 2024: $884,151Liabilities 2024: $11,700Net Assets 2024: $872,4512024Assets 2025: $1,048,690Liabilities 2025: $24,727Net Assets 2025: $1,023,9632025

Highlighted filing

2011

Assets$194,151
Liabilities$112
Net Assets$194,039

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $188,6242011Expenses 2012: $220,5132012Revenue 2013: $201,487Expenses 2013: $244,582Net Income 2013: -$43,0952013Revenue 2014: $300,994Expenses 2014: $255,361Net Income 2014: $45,6332014Revenue 2015: $305,497Expenses 2015: $272,151Net Income 2015: $33,3462015Revenue 2016: $276,146Expenses 2016: $265,150Net Income 2016: $10,9962016Revenue 2017: $356,030Expenses 2017: $278,039Net Income 2017: $77,9912017Revenue 2018: $423,077Expenses 2018: $295,385Net Income 2018: $127,6922018Revenue 2019: $464,476Expenses 2019: $316,514Net Income 2019: $147,9622019Revenue 2020: $303,486Expenses 2020: $303,027Net Income 2020: $4592020Revenue 2021: $269,246Expenses 2021: $277,285Net Income 2021: -$8,0392021Revenue 2022: $393,977Expenses 2022: $296,144Net Income 2022: $97,8332022Revenue 2023: $500,719Expenses 2023: $361,158Net Income 2023: $139,5612023Revenue 2024: $419,123Expenses 2024: $366,550Net Income 2024: $52,5732024Revenue 2025: $570,009Expenses 2025: $422,374Net Income 2025: $147,6352025

Highlighted filing

2011

Revenue-
Expenses$188,624
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$228,528
Mission and Program Overview

Mission

Supporting contractors and trades professionals working together to advance the industry.

Filing and Contact Details

Filer

EIN
38-2627871
Raw XML Appendix286 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT OF UNION LABOR
IRS990/Advertising/ProgramServices01775
IRS990/Advertising/Total01775
IRS990/AllOtherContributions0226136
IRS990/AllOtherExpenses/ProgramServices022
IRS990/AllOtherExpenses/Total022
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY046503
IRS990/CashNonInterestBearing/EOY088222
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices071430
IRS990/CompCurrentOfficersDirectors/Total071430
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices03314
IRS990/ConferencesMeetings/Total03314
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0226136
IRS990/ContributionsGrantsPriorYear0170989
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03580
IRS990/DepreciationDepletion/Total03580
IRS990/DescribedIn501C30false
IRS990/Description0THE ENTITY WORKS WITH UNION LABOR ORGANIZATIONS AND MANAGEMENT IN THE CONSTRUCTION INDUSTRY TO IMPROVE RELATIONS JOB SECURITY PRODUCTIVITY EFFECTIVENESS AND ECONOMIC DEVELOPMENT
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0175982
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01485
IRS990/FeesForServicesAccounting/Total01485
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TONY RETASKIE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization071430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0228528
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01794
IRS990/Insurance/Total01794
IRS990/InvestmentIncomeCurrentYear02392
IRS990/InvestmentIncome/ExclusionAmount02392
IRS990/InvestmentIncomePriorYear07806
IRS990/InvestmentIncome/TotalRevenueColumn02392
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec012449
IRS990/LandBuildingsEquipmentBasis020091
IRS990/LandBuildingsEquipmentBasisNet/BOY011172
IRS990/LandBuildingsEquipmentBasisNet/EOY07642
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT OF UNION LABOR
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TONY RETASKIE
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY0154135
IRS990/NetAssetsOrFundBalancesEOY0194039
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03926
IRS990/Occupancy/Total03926
IRS990/OfficeExpenses/ProgramServices02920
IRS990/OfficeExpenses/Total02920
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices014016
IRS990/OtherEmployeeBenefits/Total014016
IRS990/OtherExpensePriorYear051539
IRS990/OtherExpensesCurrentYear046980
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2AUTO EXPENSE
IRS990/OtherExpenses/Description3ECONOMIC DEVELOPMENT
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL
IRS990/OtherExpenses/ProgramServices04828
IRS990/OtherExpenses/ProgramServices13463
IRS990/OtherExpenses/ProgramServices211366
IRS990/OtherExpenses/ProgramServices3500
IRS990/OtherExpenses/ProgramServices4595
IRS990/OtherExpenses/Total04828
IRS990/OtherExpenses/Total13463
IRS990/OtherExpenses/Total211366
IRS990/OtherExpenses/Total3500
IRS990/OtherExpenses/Total4595
IRS990/OtherLiabilities/EOY0112
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral08450
IRS990/OtherSalariesAndWages/ProgramServices08450
IRS990/OtherSalariesAndWages/Total016900
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02319
IRS990/PayrollTaxes/ProgramServices06658
IRS990/PayrollTaxes/Total08977
IRS990/PensionPlanContributions/ManagementAndGeneral01873
IRS990/PensionPlanContributions/ProgramServices028448
IRS990/PensionPlanContributions/Total030321
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses039904
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0228528
IRS990/RevenuesLessExpensesCY039904
IRS990/RevenuesLessExpensesPriorYear0-3780
IRS990/SalariesEtcCurrentYear0141644
IRS990/SalariesEtcPriorYear0131036
IRS990/SavingsAndTempCashInvestments/BOY096460
IRS990/SavingsAndTempCashInvestments/EOY098287
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue07642
IRS990ScheduleD/Equipment/Depreciation012449
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis020091
IRS990ScheduleD/OtherLiabilities/Amount0112
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts0112
IRS990ScheduleD/TotalOfBookValueLandBuildings07642
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS ALL MEETING HELD IN WRITING
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS ALL MEETING HELD IN WRITING
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS PROCESS USED TO REVIEW FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE AUTHORIZING THE FILING OF THE FORM AND MADE AVAILABLE TO ALL MEMBERS THE GOVERNING BOARD ASSUMES RESPONSIBILITY FOR THE PREPARATION OF ITS FINANCIALS STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT FOR THE REVIEW OF THE FINANCIAL STATEMENTS IN ACCORDANCE WITH STATEMENTS ON STANDARSA FOR ACCOUNTING AND REVIEW SERVICES ISSUED BY THE AMERICAN INSTITUE OF CERTIFIED PUBLIC ACCOUNTANTS
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTORS SALARYIS REVIEWED ANNUALLY BY THE TWO CO-CHAIRS OF THE BOARD OF DIRECTORS THE COMPENSATION IS BASED ON A UNION CONTRACT PAY SCALE AND SIGNED CONTRACT EXECUTED
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM IS AVAILABLE TO ALL MEMBERS AND UPON WRITTEN REQUEST TO THE OFFICE LOCATED ON THE TOP OF THE TAX RETURN
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY042974
IRS990/TemporarilyRestrictedNetAssets/EOY042528
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101401 NORTH 26TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ESCANABA
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049829
IRS990/TheBooksAreInCareOf/NamePerson0TONY RETASKIE
IRS990/TheBooksAreInCareOf/TelephoneNumber09067861573
IRS990/TotalAssets/BOY0154135
IRS990/TotalAssetsBOY0154135
IRS990/TotalAssets/EOY0194151
IRS990/TotalAssetsEOY0194151
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0226136
IRS990/TotalExpensesCurrentYear0188624
IRS990/TotalExpensesPriorYear0182575
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012642
IRS990/TotalFunctionalExpenses/ProgramServices0175982
IRS990/TotalFunctionalExpenses/Total0188624
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0112
IRS990/TotalLiabilitiesEOY0112
IRS990/TotalLiabNetAssetsFundBalances/BOY0154135
IRS990/TotalLiabNetAssetsFundBalances/EOY0194151
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0154135
IRS990/TotalNetAssetsFundBalances/EOY0194039
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0175982
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg071430
IRS990/TotalRevenueCurrentYear0228528
IRS990/TotalRevenue/ExclusionAmount02392
IRS990/TotalRevenuePriorYear0178795
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0228528
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices07412
IRS990/Travel/Total07412
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0111161
IRS990/UnrestrictedNetAssets/EOY0151511
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382627871
ReturnHeader/Filer/Name/BusinessNameLine10UPPER PENINSULA CONSTRUCTION LABOR
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/USAddress/AddressLine101401 NORTH 26TH STREET
ReturnHeader/Filer/USAddress/City0ESCANABA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049829
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0TONY RETASKIE
ReturnHeader/Officer/Phone09067861573
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02011-11-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Randy Malueg CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101401 N 26th Street Suite 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Escanaba
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049829
ReturnHeader/Preparer/Name0Randy Malueg CPA
ReturnHeader/Preparer/Phone09062172000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-23T14:01:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.02$0.57$0.42$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.42$0.37$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.50$0.36$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.39$0.30$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.27$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.30$0.30$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.46$0.32$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.42$0.30$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.36$0.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.28$0.27$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.31$0.27$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.30$0.26$0.05
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.20$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.19