Civic Intelligence

Upper Peninsula Construction Labor Management Council Inc

990 • Fiscal year 2014 • EIN 38-2627871

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.UPCLMC.COM
1401 North 26th StreetRoom/Suite 107Marquette, MI 49829

(906) 786-1573

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$100,970

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

49%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$236,228

Up $45,633 (+24%) from 2013

Net Assets

Up

$236,144

Up $45,633 (+24%) from 2013

Liabilities

Flat

$84

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$300,994

Up $99,507 (+49%) from 2013

Expenses

Up

$255,361

Up $10,779 (+4.4%) from 2013

Net Income

Up

$45,633

Up $88,728 (+206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2014

Assets$236,228
Liabilities$84
Net Assets$236,144
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$300,994
Expenses$255,361
Net Income$45,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$309,030
Mission and Program Overview

Mission

SUPPORT OF UNION LABOR

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,539$108,224▲ $21,685
Savings and Temporary Cash Investments$91,693$91,843▲ $150
Land, Buildings, and Equipment, Net$12,363$34,391▲ $22,028
Other Notes and Loans Receivable, Net-$1,770-
Total Assets$190,595$236,228▲ $45,633
Liabilities
Other Liabilities$84$84→ $0
Total Liabilities$84$84→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,932$195,971▲ $39,039
Temporarily Rstr Net Assets$33,579$40,173▲ $6,594
Total Net Assets Fund Balance$190,511$236,144▲ $45,633
Total Liabilities and Net Assets / Fund Balance$190,595$236,228▲ $45,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,391$8,628$43,019
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony RetaskieExecutive DiFT$80,041$20,929$100,970
Revenue and Support

Revenue Composition

Contributions and Grants
$297,817
Program Service Revenue
$0
Investment Income
$3,177
Other Revenue
$0
All Other Contributions
$22,605
Change in Net Assets
$45,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,555
Other Expenses$70,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$80,041--$80,041
Pension Plan Contributions$11,532$32,461-$43,993
Other Salaries and Wages$18,100$18,100-$36,200
Fees for Services Other$15,992$824-$16,816
Travel$14,402--$14,402
Other Employee Benefits$14,347--$14,347
Payroll Taxes$8,590$1,384-$9,974
Depreciation Depletion$6,137--$6,137
Office Expenses$1,811$4,062-$5,873
Occupancy$2,100$2,101-$4,201
Insurance$2,000--$2,000
Fees for Services Accounting$1,100--$1,100
Other Expenses$572--$572
Fees for Services Legal-$547-$547
Advertising$375--$375
All Other Expenses$30$112-$142
Total Functional Expenses$195,770$59,591$0$255,361
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are kept on location, available upon request.”

Filing and Contact Details

Filer

EIN
38-2627871
Phone
9067861573

Signing Officer

Name
Tony Retaskie
Title
Executive Director
Phone
9067861573
Signed
2014-11-12

Organization Details

Principal Officer
Tony Retaskie
Formed
1994
Voting Board Members
22
Independent Board Members
22
Employees
2

Preparer

Preparer
Randy Malueg CPA
Phone
9062171040
Raw XML Appendix284 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF UNION LABOR
IRS990/AdvertisingGrp/ProgramServicesAmt0375
IRS990/AdvertisingGrp/TotalAmt0375
IRS990/AllOtherContributionsAmt022605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030
IRS990/AllOtherExpensesGrp/TotalAmt0142
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10UPPER PENINSULA CONSTRUCTION LABOR
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20MANAGEMENT COUNCIL IN
IRS990/BooksInCareOfDetail/PhoneNum09067861573
IRS990/BooksInCareOfDetail/USAddress/AddressLine101401 NORTH 26TH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine20SUITE 107
IRS990/BooksInCareOfDetail/USAddress/City0ESCANABA
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049829
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086539
IRS990/CashNonInterestBearingGrp/EOYAmt0108224
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt080041
IRS990/CompDisqualPersonsGrp/TotalAmt080041
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03177
IRS990/CYOtherExpensesAmt070806
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045633
IRS990/CYSalariesCompEmpBnftPaidAmt0184555
IRS990/CYTotalExpensesAmt0255361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300994
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06137
IRS990/DepreciationDepletionGrp/TotalAmt06137
IRS990/Desc0THE ENTITY WORKS WITH UNION LABOR ORGANIZATIONS AND MANAGEMENT IN THE CONSTRUCTION INDUSTRY TO IMPROVE RELATIONS, JOB SECURITY, PRODUCTIVITY EFFECTIVENESS AND ECONOMIC DEVELOPMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0195770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0547
IRS990/FeesForServicesLegalGrp/TotalAmt0547
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0824
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015992
IRS990/FeesForServicesOtherGrp/TotalAmt016816
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020929
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY RETASKIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01590
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09626
IRS990/GrossReceiptsAmt0309030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02000
IRS990/InsuranceGrp/TotalAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt01587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01587
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034391
IRS990/LandBldgEquipCostOrOtherBssAmt043019
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08036
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0275212
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF UNION LABOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190511
IRS990/NetAssetsOrFundBalancesEOYAmt0236144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02101
IRS990/OccupancyGrp/ProgramServicesAmt02100
IRS990/OccupancyGrp/TotalAmt04201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04062
IRS990/OfficeExpensesGrp/ProgramServicesAmt01811
IRS990/OfficeExpensesGrp/TotalAmt05873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014347
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt010176
IRS990/OtherExpensesGrp/ProgramServicesAmt15012
IRS990/OtherExpensesGrp/ProgramServicesAmt23453
IRS990/OtherExpensesGrp/ProgramServicesAmt3572
IRS990/OtherExpensesGrp/TotalAmt010176
IRS990/OtherExpensesGrp/TotalAmt15012
IRS990/OtherExpensesGrp/TotalAmt23453
IRS990/OtherExpensesGrp/TotalAmt3572
IRS990/OtherLiabilitiesGrp/BOYAmt084
IRS990/OtherLiabilitiesGrp/EOYAmt084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018100
IRS990/OtherSalariesAndWagesGrp/TotalAmt036200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01770
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01384
IRS990/PayrollTaxesGrp/ProgramServicesAmt08590
IRS990/PayrollTaxesGrp/TotalAmt09974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011532
IRS990/PensionPlanContributionsGrp/TotalAmt043993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONY RETASKIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201037
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt067036
IRS990/PYRevenuesLessExpensesAmt0-43095
IRS990/PYSalariesCompEmpBnftPaidAmt0177546
IRS990/PYTotalExpensesAmt0244582
IRS990/PYTotalRevenueAmt0201487
IRS990/ReconcilationRevenueExpnssAmt045633
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034391
IRS990ScheduleD/TotalLiabilityAmt084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE KEPT ON LOCATION, AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033579
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040173
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190595
IRS990/TotalAssetsEOYAmt0236228
IRS990/TotalAssetsGrp/BOYAmt0190595
IRS990/TotalAssetsGrp/EOYAmt0236228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297817
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084
IRS990/TotalLiabilitiesEOYAmt084
IRS990/TotalLiabilitiesGrp/BOYAmt084
IRS990/TotalLiabilitiesGrp/EOYAmt084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236144
IRS990/TotalOtherCompensationAmt020929
IRS990/TotalProgramServiceExpensesAmt0195770
IRS990/TotalReportableCompFromOrgAmt080041
IRS990/TotalRevenueGrp/ExclusionAmt01713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236228
IRS990/TravelGrp/ProgramServicesAmt014402
IRS990/TravelGrp/TotalAmt014402
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101401 NORTH 26TH STREET
IRS990/USAddress/City0ESCANABA
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049829
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0WWW.UPCLMC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY RETASKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09067861573
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER PENINSULA CONSTRUCTION LABOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20MANAGEMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0382627871
ReturnHeader/Filer/PhoneNum09067861573
ReturnHeader/Filer/USAddress/AddressLine101401 NORTH 26TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 107
ReturnHeader/Filer/USAddress/City0ESCANABA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455109158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDY MALUEG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101401 N 26TH ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0498292500
ReturnHeader/PreparerPersonGrp/PhoneNum09062171040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY MALUEG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T12:23:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,228
Liabilities
$84
Net assets
$236,144
Revenue
$300,994
Expenses
$255,361
Net income
$45,633
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
2014Detailed filing. Detailed filing data is available for this year.$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