Civic Intelligence

Southeastern MI Electrical Industry Labor Management Cooperation Trust

990 • Fiscal year 2023 • EIN 38-3609875

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 31, 2024

PO Box 71337Madison Heights, MI 48071-0337

(586) 575-9200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-37%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$402,839

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-1.8%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,270,280

Down $389,099 (-23%) from 2022

Net Assets

Down

$1,154,102

Down $468,695 (-29%) from 2022

Liabilities

Up

$116,178

Up $79,596 (+218%) from 2022

Revenue

Down

$1,408,440

Down $25,361 (-1.8%) from 2022

Expenses

Up

$1,929,896

Up $975,529 (+102%) from 2022

Net Income

Down

-$521,456

Down $1,000,890 (-209%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $675,241Liabilities 2011: $7,824Net Assets 2011: $667,4172011Assets 2012: $1,518,736Liabilities 2012: $9,781Net Assets 2012: $1,508,9552012Assets 2013: $1,836,091Liabilities 2013: $7,477Net Assets 2013: $1,828,6142013Assets 2014: $1,510,376Liabilities 2014: $69,284Net Assets 2014: $1,441,0922014Assets 2015: $1,311,367Liabilities 2015: $66,087Net Assets 2015: $1,245,2802015Assets 2016: $1,037,742Liabilities 2016: $21,894Net Assets 2016: $1,015,8482016Assets 2017: $981,293Liabilities 2017: $8,737Net Assets 2017: $972,5562017Assets 2018: $676,055Liabilities 2018: $10,366Net Assets 2018: $665,6892018Assets 2019: $317,778Liabilities 2019: $7,592Net Assets 2019: $310,1862019Assets 2020: $671,263Liabilities 2020: $35,619Net Assets 2020: $635,6442020Assets 2021: $1,374,866Liabilities 2021: $14,341Net Assets 2021: $1,360,5252021Assets 2022: $1,659,379Liabilities 2022: $36,582Net Assets 2022: $1,622,7972022Assets 2023: $1,270,280Liabilities 2023: $116,178Net Assets 2023: $1,154,1022023

Highlighted filing

2023

Assets$1,270,280
Liabilities$116,178
Net Assets$1,154,102

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $603,5522011Expenses 2012: $695,3302012Revenue 2013: $1,062,028Expenses 2013: $706,352Net Income 2013: $355,6762013Revenue 2014: $959,425Expenses 2014: $1,369,187Net Income 2014: -$409,7622014Revenue 2015: $1,088,611Expenses 2015: $1,130,784Net Income 2015: -$42,1732015Revenue 2016: $1,055,519Expenses 2016: $1,369,911Net Income 2016: -$314,3922016Revenue 2017: $1,365,332Expenses 2017: $1,456,654Net Income 2017: -$91,3222017Revenue 2018: $1,316,765Expenses 2018: $1,609,683Net Income 2018: -$292,9182018Revenue 2019: $1,095,633Expenses 2019: $1,455,804Net Income 2019: -$360,1712019Revenue 2020: $1,288,987Expenses 2020: $958,786Net Income 2020: $330,2012020Revenue 2021: $1,370,096Expenses 2021: $647,553Net Income 2021: $722,5432021Revenue 2022: $1,433,801Expenses 2022: $954,367Net Income 2022: $479,4342022Revenue 2023: $1,408,440Expenses 2023: $1,929,896Net Income 2023: -$521,4562023

Highlighted filing

2023

Revenue$1,408,440
Expenses$1,929,896
Net Income-$521,456
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$1,675,022
Mission and Program Overview

Mission

To improve and maintain communications between representatives of labor and management; to enhance the involvement of workers in making decisions that affect their working lives. To increase membership through advertising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,119,395$977,229▼ $142,166
Cash and Non-Interest-Bearing Accounts$452,804$219,951▼ $232,853
Accounts Receivable$39,000$73,100▲ $34,100
Prepaid Expenses and Deferred Charges$48,180--
Total Assets$1,659,379$1,270,280▼ $389,099
Liabilities
Accounts Payable and Accrued Expenses$36,582$116,178▲ $79,596
Total Liabilities$36,582$116,178▲ $79,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,622,797$1,154,102▼ $468,695
Total Net Assets Fund Balance$1,622,797$1,154,102▼ $468,695
Total Liabilities and Net Assets / Fund Balance$1,659,379$1,270,280▼ $389,099
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michele DavisASS'T BENEFI$190,839$190,839

Board Members and Trustees

NameTitle
Brian WendlingChairman
E Craig YoungBenefits Director
John HillockTrustee
KIMBERLY L L'HEUREUXTrustee
Paul Van OssTrustee
Steven HunyadiTrustee
Jason HeadTrustee-new
Michele DavisASS'T BENEFITS DIREC

Highest Paid Contractors

ContractorServicesLocationCompensation
Mtd Marketing Group LLCBusiness Develo811 N MAIN ST, SUITE 202, Royal Oak, MI 48067$168,348
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,349,001
Investment Income
$59,439
Other Revenue
$0
Change in Net Assets
$-521,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,440
Revenue Not Reported on Form 990
$52,761
Total Revenue per Audited Statements
$1,461,201
Total Revenue per Form 990
$1,408,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,854,392
Salaries, Compensation, and Employee Benefits$75,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,689,612
Other Salaries and Wages---$48,232
Pension Plan Contributions---$17,060
Office Expenses---$13,994
Fees for Services Accounting---$8,879
Other Employee Benefits---$7,721
Fees for Services Legal---$4,866
Fees for Service Investment Mgmnt Fees---$4,534
Occupancy---$4,348
All Other Expenses---$3,246
Other Expenses---$3,199
Payroll Taxes---$2,491
Insurance---$24
Total Functional Expenses$0$0$0$1,929,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,929,896
Total Expenses per Audited Statements$1,929,896
Total Expenses per Form 990$1,929,896
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI

Minutes of all meetings are maintained in written form. The relationship between the trustees of the fund is a business relationship. The fund is established and maintained pursuant to the labor relations act of 1947, as amended. The fund, as a taft-hartley fund, is administered by a board of trustees which is composed of an equal number of union and employer representatives. Because of this organizational requirement, there is a business relationship between the trustees. In addition, e. Craig young is identified as a key employee of the organization. He is employed by a related organization where one or more trustees of the organization serve as trustees.

Form 990, Page 6, Part VI, Line 2

SEE SCHEDULE O

Form 990, Page 6, Part VI, Line 7A

The board of trustees is composed of an equal number of union and employer representatives, all of which are appointed by the union and the employer association.

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

The signatories on behalf of the board review the form 990 before it is filed.

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

The policy requires all conflicts of interest to be reported when they arise.

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

The administrator's compensation is reviewed annually by independent board members. The board reviews comparable data of base and variable compensation to industry standards. Meeting minutes are maintained in written form.

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

The board approves a budget where the compensation of all employees are listed. Meeting minutes are maintained in written form.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, and financial statements are available to the public upon request.

Form 990, Page 7, Part VII

Craig young worked 40 hours a week for a related organization. All amounts were obtained from actual employer payroll records. Michele davis worked 40 hours a week for a related organization. All amounts were obtained from actual employer payroll records.

Filing and Contact Details

Filer

Filer Name
Southeastern Mi Electrical Industry
EIN
38-3609875
Phone
5865759200
Address
PO BOX 71337, MADISON HEIGHTS, MI 48071-0337

Signing Officer

Name
E Craig Young
Title
Benefits Director
Phone
5865759200
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Craig Young
Formed
2001
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mcclain Smith & Wenz Pc
Address
6915 ROCHESTER ROAD STE 100, TROY, MI 48085-1285
Preparer
James T Welch
Phone
2488798400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To improve and maintain communications between representatives of labor and management; to enhance the involvement of workers in making decisions that affect their working lives. To increase membership through advertising.

Form 990, Page 1, Part I, Line 6

Volunteers are made up of the board of trustees who devote their time without compensation.

Form 990, Page 5, Part V, Line 3B

Entity did not earn any unrelated income during the year.

Raw XML AppendixShowing 400 of 471 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.

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IRS990ScheduleD/NetUnrealizedGainsInvstAmt052761
IRS990ScheduleD/RevenueNotReportedAmt052761
IRS990ScheduleD/RevenueSubtotalAmt01408440
IRS990ScheduleD/TotalExpensesPerForm990Amt01929896
IRS990ScheduleD/TotalRevenuePerForm990Amt01408440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01461201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01929896
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1128000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0E CRAIG YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BENEFITS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASS'T BENEFITS DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0402839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1190839
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE AND MAINTAIN COMMUNICATIONS BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT; TO ENHANCE THE INVOLVEMENT OF WORKERS IN MAKING DECISIONS THAT AFFECT THEIR WORKING LIVES. TO INCREASE MEMBERSHIP THROUGH ADVERTISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE MADE UP OF THE BOARD OF TRUSTEES WHO DEVOTE THEIR TIME WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTITY DID NOT EARN ANY UNRELATED INCOME DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES OF ALL MEETINGS ARE MAINTAINED IN WRITTEN FORM. THE RELATIONSHIP BETWEEN THE TRUSTEES OF THE FUND IS A BUSINESS RELATIONSHIP. THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE LABOR RELATIONS ACT OF 1947, AS AMENDED. THE FUND, AS A TAFT-HARTLEY FUND, IS ADMINISTERED BY A BOARD OF TRUSTEES WHICH IS COMPOSED OF AN EQUAL NUMBER OF UNION AND EMPLOYER REPRESENTATIVES. BECAUSE OF THIS ORGANIZATIONAL REQUIREMENT, THERE IS A BUSINESS RELATIONSHIP BETWEEN THE TRUSTEES. IN ADDITION, E. CRAIG YOUNG IS IDENTIFIED AS A KEY EMPLOYEE OF THE ORGANIZATION. HE IS EMPLOYED BY A RELATED ORGANIZATION WHERE ONE OR MORE TRUSTEES OF THE ORGANIZATION SERVE AS TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES IS COMPOSED OF AN EQUAL NUMBER OF UNION AND EMPLOYER REPRESENTATIVES, ALL OF WHICH ARE APPOINTED BY THE UNION AND THE EMPLOYER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SIGNATORIES ON BEHALF OF THE BOARD REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE POLICY REQUIRES ALL CONFLICTS OF INTEREST TO BE REPORTED WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ADMINISTRATOR'S COMPENSATION IS REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBERS. THE BOARD REVIEWS COMPARABLE DATA OF BASE AND VARIABLE COMPENSATION TO INDUSTRY STANDARDS. MEETING MINUTES ARE MAINTAINED IN WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD APPROVES A BUDGET WHERE THE COMPENSATION OF ALL EMPLOYEES ARE LISTED. MEETING MINUTES ARE MAINTAINED IN WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CRAIG YOUNG WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. ALL AMOUNTS WERE OBTAINED FROM ACTUAL EMPLOYER PAYROLL RECORDS. MICHELE DAVIS WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. ALL AMOUNTS WERE OBTAINED FROM ACTUAL EMPLOYER PAYROLL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PAGE 7, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELECTRICAL WORKERS PENSION TRUST FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ELECTRICAL WORKERS INSURANCE FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUB FD OF THE ELECTRICAL INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IBEW LOCAL 58 ANNUITY FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4APPRENTICE & JOURNEYMAN TRAIN TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ELECTRICAL WORKERS SOUND & COMMUNIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ELECTRICAL WORKERS JBT-VACATION FUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7METRO DETROIT ELECTRICAL INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ELECTRICAL WORKERS JBT-VACATION FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1TRAINING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386080404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1381393235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2386080379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3382749515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4386107342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5386233909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6381415532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7352657190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INSURANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2UNEMPLOYME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3P/S PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TRAINING F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PENSION PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6VACATION F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7TRAINING F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 71137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1P O BOX 71137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2P O BOX 71137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3P O BOX 71137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4P O BOX 71137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5P O BOX 71137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6P O BOX 71137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7P O BOX 71137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MADISON HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MADISON HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MADISON HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MADISON HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5MADISON HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6MADISON HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7MADISON HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd248071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd348071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd448071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd548071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd648071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd748071
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$1.41$1.93$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.62$1.43$0.95$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$1.37$0.65$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.64$1.29$0.96$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$1.10$1.46$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$1.32$1.61$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$1.37$1.46$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$1.06$1.37$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.25$1.09$1.13$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.07$1.44$0.96$1.37$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$1.06$0.71$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.60