Civic Intelligence

Upper Peninsula Construction Labor Management Council Inc

990 • Fiscal year 2017 • EIN 38-2627871

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.UPCLMC.COM
130 West Washington Streetste L12Marquette, MI 49855

(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

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$129,041

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$348,786

Up $75,897 (+28%) from 2016

Net Assets

Up

$348,786

Up $75,981 (+28%) from 2016

Liabilities

Down

$0

Down $84 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Up

$356,030

Up $79,884 (+29%) from 2016

Expenses

Up

$278,039

Up $12,889 (+4.9%) from 2016

Net Income

Up

$77,991

Up $66,995 (+609%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$348,786
Liabilities$0
Net Assets$348,786
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$356,030
Expenses$278,039
Net Income$77,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$356,030
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$34,686$234,755▲ $200,069
Investments Other Securities-$66,483-
Savings and Temporary Cash Investments$212,783$28,786▼ $183,997
Land, Buildings, and Equipment, Net$25,420$18,762▼ $6,658
Total Assets$272,889$348,786▲ $75,897
Liabilities
Other Liabilities$84--
Total Liabilities$84$0▼ $84
Net Assets / Fund Balance
Unrestricted Net Assets$228,786$286,400▲ $57,614
Temporarily Rstr Net Assets$44,019$62,386▲ $18,367
Total Net Assets Fund Balance$272,805$348,786▲ $75,981
Total Liabilities and Net Assets / Fund Balance$272,889$348,786▲ $75,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,762$21,347$40,109
Other Securities$66,483--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony RetaskieExecutive DiFT$91,161$37,880$129,041

Board Members and Trustees

NameTitle
Brian KerriganCo-chair
James EbliCo-chair
Dean GutzmanLabor Direct
Gene Alessandrini JrLabor Direct
George EdwardsenLabor Direct
Jim CalouetteLabor Direct
Joh KleiberLabor Direct
Mike HaresLabor Direct
Tim RomanLabor Direct
Tom HoganLabor Direct
Travis CaryLabor Direct
Barry ScholzManagement D
Brad AdamsManagement D
Brad RiuttaManagement D
Bradley PetersonManagement D
Eric LonswayManagement D
Greg SudderthManagement D
John T AlfredsonManagement D
Len BalManagement D
Sandra KingManagement D
Bill NagyManagment Di
Ryan SternTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$354,213
Program Service Revenue
$0
Investment Income
$1,817
Other Revenue
$0
All Other Contributions
$28,402
Change in Net Assets
$77,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,030
Revenue Not Reported on Form 990
$-2,010
Total Revenue per Audited Statements
$354,020
Total Revenue per Form 990
$356,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,260
Other Expenses$67,779
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$65,489$31,490-$96,979
Pension Plan Contributions$33,164$15,946-$49,110
Other Salaries and Wages$26,940$12,954-$39,894
Other Expenses$24,429--$24,429
Travel$18,073--$18,073
Other Employee Benefits$8,901$4,275-$13,176
Payroll Taxes$7,496$3,605-$11,101
Occupancy$5,333$5,333-$10,666
Fees for Services Legal$4,096$3,857-$7,953
Depreciation Depletion$6,658--$6,658
Total Functional Expenses$200,579$77,460$0$278,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,039
Total Expenses per Audited Statements$278,039
Total Expenses per Form 990$278,039
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“The executive director will review the 990.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Upper Peninsula Construction
EIN
38-2627871
Phone
9067861573
Address
130 WEST WASHINGTON STREETSTE L12, MARQUETTE, MI 49855

Signing Officer

Name
Tony Retaskie
Title
Executive Director
Phone
9067861573
Signed
2018-05-10

Organization Details

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

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 WEST WASHINGTON SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01817
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt066483
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018762
IRS990/LandBldgEquipCostOrOtherBssAmt040109
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0325811
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF UNION LABOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0272805
IRS990/NetAssetsOrFundBalancesEOYAmt0348786
IRS990/NetUnrlzdGainsLossesInvstAmt0-2010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05333
IRS990/OccupancyGrp/ProgramServicesAmt05333
IRS990/OccupancyGrp/TotalAmt010666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013176
IRS990/OtherExpensesGrp/Desc0DUES AND EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt024429
IRS990/OtherExpensesGrp/TotalAmt024429
IRS990/OtherLiabilitiesGrp/BOYAmt084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026940
IRS990/OtherSalariesAndWagesGrp/TotalAmt039894
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03605
IRS990/PayrollTaxesGrp/ProgramServicesAmt07496
IRS990/PayrollTaxesGrp/TotalAmt011101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033164
IRS990/PensionPlanContributionsGrp/TotalAmt049110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONY RETASKIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274347
IRS990/PYInvestmentIncomeAmt01799
IRS990/PYOtherExpensesAmt066821
IRS990/PYRevenuesLessExpensesAmt010996
IRS990/PYSalariesCompEmpBnftPaidAmt0198329
IRS990/PYTotalExpensesAmt0265150
IRS990/PYTotalRevenueAmt0276146
IRS990/ReconcilationRevenueExpnssAmt077991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028786
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0278039
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040109
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt066483
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AFL-CIO HOUSING INVESTMENT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-2010
IRS990ScheduleD/RevenueSubtotalAmt0356030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018762
IRS990ScheduleD/TotalBookValueSecuritiesAmt066483
IRS990ScheduleD/TotalExpensesPerForm990Amt0278039
IRS990ScheduleD/TotalRevenuePerForm990Amt0356030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE KEPT ON LOCATION AND 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/BOYAmt044019
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062386
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272889
IRS990/TotalAssetsEOYAmt0348786
IRS990/TotalAssetsGrp/BOYAmt0272889
IRS990/TotalAssetsGrp/EOYAmt0348786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354213
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt084
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348786
IRS990/TotalOtherCompensationAmt037880
IRS990/TotalProgramServiceExpensesAmt0200579
IRS990/TotalReportableCompFromOrgAmt091161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348786
IRS990/TravelGrp/ProgramServicesAmt018073
IRS990/TravelGrp/TotalAmt018073
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0936 WILSON STREET
IRS990/USAddress/CityNm0MARQUETTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049855
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0WWW.UPCLMC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY RETASKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09067861573
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER PENINSULA CONSTRUCTION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$348,786
Liabilities
$0
Net assets
$348,786
Revenue
$356,030
Expenses
$278,039
Net income
$77,991
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
2017Detailed filing. Detailed filing data is available for this year.$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