Civic Intelligence

Upper Peninsula Construction Labor Management Council Inc

990 • Fiscal year 2023 • EIN 38-2627871

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.UPCONSTRUCTION.ORG
130 West Washington Street Ste L12Marquette, MI 49855

(906) 786-1573

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$113,427

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$830,335

Up $131,458 (+19%) from 2022

Net Assets

Up

$820,275

Up $128,474 (+19%) from 2022

Liabilities

Up

$10,060

Up $2,984 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

Up

$500,719

Up $106,742 (+27%) from 2022

Expenses

Up

$361,158

Up $65,014 (+22%) from 2022

Net Income

Up

$139,561

Up $41,728 (+43%) from 2022

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

2023

Assets$830,335
Liabilities$10,060
Net Assets$820,275
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$500,719
Expenses$361,158
Net Income$139,561
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$500,719
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,959$555,705▲ $148,746
Investments Other Securities$213,077$208,325▼ $4,752
Land, Buildings, and Equipment, Net$61,346$48,376▼ $12,970
Cash and Non-Interest-Bearing Accounts$17,495$17,929▲ $434
Total Assets$698,877$830,335▲ $131,458
Liabilities
Accounts Payable and Accrued Expenses$7,076$10,060▲ $2,984
Total Liabilities$7,076$10,060▲ $2,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,839$732,049▲ $123,210
Net Assets With Donor Restrictions$82,962$88,226▲ $5,264
Total Net Assets Fund Balance$691,801$820,275▲ $128,474
Total Liabilities and Net Assets / Fund Balance$698,877$830,335▲ $131,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,376$26,825$75,201
Other Securities$208,325--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SmithExecutive DiFT$96,117$17,310$113,427

Board Members and Trustees

NameTitle
Dean GutzmanCo-president
Marty SutinenCo-president
Adam SaariLabor Direct
Brandon LangenfeldLabor Direct
Brian KerriganLabor Direct
Geno Alessandrini JrLabor Direct
George EdwardsenLabor Direct
Jim CalouetteLabor Direct
Kurtis MonroeLabor Direct
Scott PendergraftLabor Direct
Tim RomanLabor Direct
Tom HoganLabor Direct
Andy LabarManagement D
Carl VonckManagement D
Cory BushongManagement D
Eric LonswayManagement D
Jeff GoodneyManagement D
John WozniakManagement D
Kevin BahrManagement D
Rodney VanbrocklinManagement D
Stan KaczmarekManagement D
Tony GuilianiManagement D
Walker LakenenManagement D
Travis CarySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$492,214
Program Service Revenue
$0
Investment Income
$8,505
Other Revenue
$0
All Other Contributions
$94,739
Change in Net Assets
$139,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,719
Revenue Not Reported on Form 990
$-11,087
Total Revenue per Audited Statements
$489,632
Total Revenue per Form 990
$500,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,961
Other Expenses$162,197
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$85,302$44,361-$129,663
Conferences and Meetings$73,275$8,278-$81,553
Other Salaries and Wages$27,278$14,184-$41,462
Advertising$9,981$4,277-$14,258
Depreciation Depletion$11,024$1,945-$12,969
Travel$5,677$6,106-$11,783
Payroll Taxes$7,363$3,829-$11,192
Other Employee Benefits$7,044$3,664-$10,708
Pension Plan Contributions$3,905$2,031-$5,936
Office Expenses$2,401$3,172-$5,573
Insurance$1,325$4,053-$5,378
Fees for Services Legal-$4,890-$4,890
Occupancy$807$3,229-$4,036
Other Expenses$8,100$3,609-$3,609
Fees for Services Other$1,283$1,396-$2,679
Fees for Services Accounting-$1,748-$1,748
Total Functional Expenses$244,765$116,393$0$361,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,158
Total Expenses per Audited Statements$361,158
Total Expenses per Form 990$361,158
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 11B

“The executive director will review the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and employees sign-off annually that there are no conflicts of interest. Individuals are asked to report any changes to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Executive director reviews annually with co-presidents.”

Form 990, Page 6, Part VI, Line 15B

“Executive director reviews annually with co-presidents.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Smith
Title
Executive Director
Phone
9067861573
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
1984
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
24

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
201 W BLUFF ST, MARQUETTE, MI 49855
Preparer
Kara a Katona
Phone
9062283600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The council is a nonprofit corporation exempt from federal income taxes under section 501(c)(6) of the internal revenue code and is classified as an organization other than a private foundation. The council files form 990 with the internal revenue service. The council believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the council's financial condition, results of operations, or cash flows. The council's tax returns are subject to possible examination by taxing authorities. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the later of the return's due date or the date the return is filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT D
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT D
IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT D
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGEMENT D
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LABOR DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LABOR DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGEMENT D
IRS990/Form990PartVIISectionAGrp/TitleTxt12LABOR DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGEMENT D
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGEMENT D
IRS990/Form990PartVIISectionAGrp/TitleTxt15LABOR DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGEMENT D
IRS990/Form990PartVIISectionAGrp/TitleTxt17LABOR DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18LABOR DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19LABOR DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20LABOR DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGEMENT D
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGEMENT D
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGEMENT D
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04053
IRS990/InsuranceGrp/ProgramServicesAmt01325
IRS990/InsuranceGrp/TotalAmt05378
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0208325
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt061346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048376
IRS990/LandBldgEquipCostOrOtherBssAmt075201
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0397475
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING CONTRACTORS AND TRADES PROFESSIONALS WORKING TOGETHER TO ADVANCE THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0691801
IRS990/NetAssetsOrFundBalancesEOYAmt0820275
IRS990/NetUnrlzdGainsLossesInvstAmt0-11087
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0608839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0732049
IRS990/NoncashContributionsAmt024750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03229
IRS990/OccupancyGrp/ProgramServicesAmt0807
IRS990/OccupancyGrp/TotalAmt04036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03172
IRS990/OfficeExpensesGrp/ProgramServicesAmt02401
IRS990/OfficeExpensesGrp/TotalAmt05573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010708
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13609
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IRS990/OtherExpensesGrp/TotalAmt15621
IRS990/OtherExpensesGrp/TotalAmt23609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027278
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07363
IRS990/PayrollTaxesGrp/TotalAmt011192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03905
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL SMITH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt026825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075201
IRS990ScheduleD/ExpensesSubtotalAmt0361158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11087
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0208325
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AFL-CIO HOUSING INVESTMENT TRU
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/RevenueSubtotalAmt0500719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE COUNCIL FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE COUNCIL BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COUNCIL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE COUNCIL'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE LATER OF THE RETURN'S DUE DATE OR THE DATE THE RETURN IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048376
IRS990ScheduleD/TotalBookValueSecuritiesAmt0208325
IRS990ScheduleD/TotalExpensesPerForm990Amt0361158
IRS990ScheduleD/TotalRevenuePerForm990Amt0500719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,335
Liabilities
$10,060
Net assets
$820,275
Revenue
$500,719
Expenses
$361,158
Net income
$139,561
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
2023Detailed filing. Detailed filing data is available for this year.$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