Civic Intelligence

Upper Peninsula Construction Labor Management Council Inc

990 • Fiscal year 2015 • EIN 38-2627871

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization ProfileWWW.UPCLMC.COM
1401 North 26th Street Ste 107Escanaba, MI 49829

(906) 786-1573

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$269,066

Up $32,838 (+14%) from 2014

Net Assets

Up

$268,982

Up $32,838 (+14%) from 2014

Liabilities

Flat

$84

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$305,497

Up $4,503 (+1.5%) from 2014

Expenses

Up

$272,151

Up $16,790 (+6.6%) from 2014

Net Income

Down

$33,346

Down $12,287 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$269,066
Liabilities$84
Net Assets$268,982
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$305,497
Expenses$272,151
Net Income$33,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$305,497
Mission and Program Overview

Mission

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

SUPPORT OF UNION LABOR

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,224$155,269▲ $47,045
Savings and Temporary Cash Investments$91,843$93,162▲ $1,319
Land, Buildings, and Equipment, Net$34,391$20,635▼ $13,756
Other Notes and Loans Receivable, Net$1,770--
Total Assets$236,228$269,066▲ $32,838
Liabilities
Other Liabilities$84$84→ $0
Total Liabilities$84$84→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$195,971$226,941▲ $30,970
Temporarily Rstr Net Assets$40,173$42,041▲ $1,868
Total Net Assets Fund Balance$236,144$268,982▲ $32,838
Total Liabilities and Net Assets / Fund Balance$236,228$269,066▲ $32,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,635$22,384$43,019
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Tony RetaskieExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$303,548
Program Service Revenue
$0
Investment Income
$1,949
Other Revenue
$0
All Other Contributions
$21,876
Change in Net Assets
$33,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,849
Other Expenses$77,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$85,448--$85,448
Pension Plan Contributions$12,032$33,541-$45,573
Other Salaries and Wages$19,345$19,345-$38,690
Fees for Services Other$19,435$1,109-$20,544
Other Employee Benefits$14,611--$14,611
Travel$14,087--$14,087
Depreciation Depletion$13,756--$13,756
Payroll Taxes$8,742$1,785-$10,527
Office Expenses$2,726$1,913-$4,639
Occupancy$2,129$2,130-$4,259
Insurance$369$1,714-$2,083
Fees for Services Accounting-$1,100-$1,100
Advertising$911--$911
Other Expenses$286$286-$572
All Other Expenses$113--$113
Total Functional Expenses$207,916$64,235$0$272,151
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
Yes
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

Filer Name
Upper Peninsula Construction
EIN
38-2627871
Phone
9067861573
Address
1401 NORTH 26TH STREET STE 107, ESCANABA, MI 49829

Signing Officer

Name
Tony Retaskie
Title
Executive Director
Phone
9067861573
Signed
2015-11-24

Organization Details

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

Preparer

Firm
Randy Malueg CPA
Address
1401 N 26TH ST STE 203, ESCANABA, MI 49829-2500
Preparer
Randy Malueg CPA
Phone
9062171040
Raw XML Appendix275 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
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IRS990/BooksInCareOfDetail/PhoneNum09067861573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 NORTH 26TH STREET
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IRS990/EmployeeCnt02
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01714
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IRS990/InvestmentIncomeGrp/ExclusionAmt01949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01949
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022384
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IRS990/LandBldgEquipCostOrOtherBssAmt043019
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0281672
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236144
IRS990/NetAssetsOrFundBalancesEOYAmt0268982
IRS990/NetUnrlzdGainsLossesInvstAmt0-507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt04639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014611
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286
IRS990/OtherExpensesGrp/ProgramServicesAmt06991
IRS990/OtherExpensesGrp/ProgramServicesAmt15623
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990/WebsiteAddressTxt0WWW.UPCLMC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY RETASKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09067861573
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER PENINSULA CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0382627871
ReturnHeader/Filer/PhoneNum09067861573
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 NORTH 26TH STREET STE 107
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455109158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY MALUEG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 N 26TH ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0498292500
ReturnHeader/PreparerPersonGrp/PhoneNum09062171040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY MALUEG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-05T10:00:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,066
Liabilities
$84
Net assets
$268,982
Revenue
$305,497
Expenses
$272,151
Net income
$33,346
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
2015Detailed filing. Detailed filing data is available for this year.$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