Civic Intelligence

Southeastern Michigan Chapter Neca Inc

990 • Fiscal year 2014 • EIN 38-6095109

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 20, 2014

2735 Bellingham PO Box 4207Troy, MI 48099-4207

(248) 720-2727

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$259,571

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,585,538

Up $368,785 (+5.9%) from 2013

Net Assets

Up

$6,571,335

Up $390,255 (+6.3%) from 2013

Liabilities

Down

$14,203

Down $21,470 (-60%) from 2013

Revenue

Up

$1,560,307

Up $72,829 (+4.9%) from 2013

Expenses

Down

$1,424,298

Down $2,334 (-0.2%) from 2013

Net Income

Up

$136,009

Up $75,163 (+124%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,842,388Liabilities 2011: $11,949Net Assets 2011: $5,830,4392011Assets 2012: $5,938,309Liabilities 2012: $9,815Net Assets 2012: $5,928,4942012Assets 2013: $6,216,753Liabilities 2013: $35,673Net Assets 2013: $6,181,0802013Assets 2014: $6,585,538Liabilities 2014: $14,203Net Assets 2014: $6,571,3352014Assets 2015: $6,715,583Liabilities 2015: $9,811Net Assets 2015: $6,705,7722015Assets 2016: $6,381,082Liabilities 2016: $18,122Net Assets 2016: $6,362,9602016Assets 2017: $7,133,852Liabilities 2017: $13,040Net Assets 2017: $7,120,8122017Assets 2018: $8,016,843Liabilities 2018: $11,903Net Assets 2018: $8,004,9402018Assets 2019: $8,651,428Liabilities 2019: $22,829Net Assets 2019: $8,628,5992019Assets 2020: $9,300,270Liabilities 2020: $24,045Net Assets 2020: $9,276,2252020Assets 2021: $11,658,528Liabilities 2021: $22,963Net Assets 2021: $11,635,5652021Assets 2022: $10,453,811Liabilities 2022: $16,342Net Assets 2022: $10,437,4692022Assets 2023: $11,271,340Liabilities 2023: $27,252Net Assets 2023: $11,244,0882023Assets 2024: $12,511,433Liabilities 2024: $19,950Net Assets 2024: $12,491,4832024Assets 2025: $13,586,451Liabilities 2025: $42,895Net Assets 2025: $13,543,5562025

Highlighted filing

2014

Assets$6,585,538
Liabilities$14,203
Net Assets$6,571,335

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,406,6932011Expenses 2012: $1,344,9102012Revenue 2013: $1,487,478Expenses 2013: $1,426,632Net Income 2013: $60,8462013Revenue 2014: $1,560,307Expenses 2014: $1,424,298Net Income 2014: $136,0092014Revenue 2015: $1,870,116Expenses 2015: $1,459,799Net Income 2015: $410,3172015Revenue 2016: $1,838,664Expenses 2016: $1,969,896Net Income 2016: -$131,2322016Revenue 2017: $2,212,341Expenses 2017: $1,632,383Net Income 2017: $579,9582017Revenue 2018: $2,489,122Expenses 2018: $1,671,532Net Income 2018: $817,5902018Revenue 2019: $2,384,528Expenses 2019: $1,758,200Net Income 2019: $626,3282019Revenue 2020: $2,462,776Expenses 2020: $1,794,519Net Income 2020: $668,2572020Revenue 2021: $3,143,333Expenses 2021: $1,881,448Net Income 2021: $1,261,8852021Revenue 2022: $4,087,505Expenses 2022: $2,788,547Net Income 2022: $1,298,9582022Revenue 2023: $3,147,546Expenses 2023: $2,799,016Net Income 2023: $348,5302023Revenue 2024: $3,298,106Expenses 2024: $2,772,023Net Income 2024: $526,0832024Revenue 2025: $3,476,398Expenses 2025: $2,789,216Net Income 2025: $687,1822025

Highlighted filing

2014

Revenue$1,560,307
Expenses$1,424,298
Net Income$136,009
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,863,122
Mission and Program Overview

Mission

The organization represents electrical contractors, promotes sound labor relations, and offers further training for their benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,175,580$6,565,635▲ $390,055
Investments in Publicly Traded Securities$3,225,885$3,537,354▲ $311,469
Land, Buildings, and Equipment, Net$2,793,626$2,745,944▼ $47,682
Savings and Temporary Cash Investments$139,627$240,599▲ $100,972
Accounts Receivable$44,535$40,425▼ $4,110
Prepaid Expenses and Deferred Charges$12,830$20,966▲ $8,136
Cap Stk Tr Prin Current Funds$5,500$5,700▲ $200
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$6,216,753$6,585,538▲ $368,785
Liabilities
Accounts Payable and Accrued Expenses$35,673$14,203▼ $21,470
Total Liabilities$35,673$14,203▼ $21,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,181,080$6,571,335▲ $390,255
Total Liabilities and Net Assets / Fund Balance$6,216,753$6,585,538▲ $368,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,884,444$498,535$2,382,979
Land$840,305-$840,305
Equipment$21,195$154,078$175,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel TrippExec V-pFT$203,677$55,894$259,571

Board Members and Trustees

NameTitle
David KurtzPresident
Bruce FulgenziDirector
Clyde JonesDirector
Dan SeibelDirector
Gerald DanceyDirector
Richard MartinDirector
Wm DarishNAT'L GOVERN
Arthur AshleyTreasurer
Benjamin RosenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,260,312
Investment Income
$247,331
Other Revenue
$52,664
Change in Net Assets
$136,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,307
Revenue Not Reported on Form 990
$254,046
Total Revenue per Audited Statements
$1,814,353
Total Revenue per Form 990
$1,560,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,653
Other Expenses$632,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$338,063
Current Officers, Directors, Trustees, and Key Employees---$209,677
Conferences and Meetings---$155,049
Other Employee Benefits---$123,797
Payments to Affiliates---$101,884
Occupancy---$97,180
Pension Plan Contributions---$86,941
Depreciation Depletion---$68,136
Office Expenses---$44,565
Payroll Taxes---$33,175
Advertising---$32,750
Fees for Services Legal---$25,796
Fees for Services Other---$14,067
Fees for Services Accounting---$10,970
Other Expenses---$10,168
All Other Expenses---$7,403
Insurance---$4,512
Total Functional Expenses$0$0$0$1,424,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,424,298
Total Expenses per Audited Statements$1,424,298
Total Expenses per Form 990$1,424,298
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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 6

All members hold class a and class b shares of stock. There were 29 class a members at june 30, 2014.

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

The shareholders of the chapter elect three board members each year for a three year term.

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

Board members review form 990 before it is filed.

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

The executive vp's salary is determined by the executive finance committee. That committee's conclusions are then submitted to the the full board for approval. Minutes of all meetings are maintained in written form.

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

Salaries of all employees are approved by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
38-6095109
Phone
2487202727

Signing Officer

Name
Daniel Tripp
Title
Executive Vice President
Phone
2487202727
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel T Tripp
Formed
1963
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Preparer
James T Welch
Phone
2488798400
Supplemental Narrative

Additional Explanations

Form 990

Minutes of all board meetings are maintained in written form.

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

The chapter did not earn any unrelated income during the year.

Form 990, Part XI, Line 9

Issuance of capital stock - net 200

Raw XML AppendixShowing 400 of 524 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06175580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06565635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01884444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02382979
IRS990ScheduleD/EquipmentGrp/BookValueAmt021195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175273
IRS990ScheduleD/ExpensesSubtotalAmt01424298
IRS990ScheduleD/LandGrp/BookValueAmt0840305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840305
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0254046
IRS990ScheduleD/RevenueNotReportedAmt0254046
IRS990ScheduleD/RevenueSubtotalAmt01560307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02745944
IRS990ScheduleD/TotalExpensesPerForm990Amt01424298
IRS990ScheduleD/TotalRevenuePerForm990Amt01560307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01814353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01424298
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL TRIPP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC V-P
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0259571
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IN REGARDS TO TRAVEL FOR COMPANIONS, THE CHAPTER OCCASSIONALLY PAYS FOR SPOUSE TRAVEL, NOT COMPANIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF ALL BOARD MEETINGS ARE MAINTAINED IN WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAPTER DID NOT EARN ANY UNRELATED INCOME DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HOLD CLASS A AND CLASS B SHARES OF STOCK. THERE WERE 29 CLASS A MEMBERS AT JUNE 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SHAREHOLDERS OF THE CHAPTER ELECT THREE BOARD MEMBERS EACH YEAR FOR A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE VP'S SALARY IS DETERMINED BY THE EXECUTIVE FINANCE COMMITTEE. THAT COMMITTEE'S CONCLUSIONS ARE THEN SUBMITTED TO THE THE FULL BOARD FOR APPROVAL. MINUTES OF ALL MEETINGS ARE MAINTAINED IN WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES OF ALL EMPLOYEES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ISSUANCE OF CAPITAL STOCK - NET 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine19NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOUTHEASTERN MI CHAPTER NECA EDUCAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ELECTRICAL WORKERS PENSION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ELECTRICAL WORKERS INSURANCE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13IBEW LOCAL 58 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14ELECTRICAL WORKERS JBT-VACATION FUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15SE MI ELECTRICAL INDUSTRY LABOR MG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16SUPPLEMENTAL UNEMPLOYMENT BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17ELECTRICAL WORKERS SOUND & COMMUNIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18BUILDING CORPORATION OF THE DETROI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19APPRENTICE & JOURNEYMAN TRAINING TR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20SOUTHEASTERN MI CHAPTER NECA EDUCAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine21ELECTRICAL WORKERS PENSION TRUST FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine22ELECTRICAL WORKERS INSURANCE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine23IBEW LOCAL 58 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine24ELECTRICAL WORKERS JBT-VACATION FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine25S/E MI ELECTRICAL INDUSTRY LABOR MG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine26SUPPLEMENTAL UNEMPLOYMENT BENEFIT F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine27ELECTRICAL WORKERS SOUND & COMMUNIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine28BUILDING CORPORATION OF THE DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine29APPRENTICE AND JOURNEYMAN TRAIN TRU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300134735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1386080404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2381393235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3382749515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4381415532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5383609875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6386080379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7386233909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8331057762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9386107342
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/ExemptCodeSectionTxt8501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501
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/LegalDomicileStateCd8MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTH INS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3P/S PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4VACATION F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LABOR/MGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6SUB FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7PENSION PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8TITLE HOLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9TRAINING F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.04$13.5$3.48$2.79$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.02$12.5$3.30$2.77$0.53
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.03$11.2$3.15$2.80$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.02$10.4$4.09$2.79$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.02$11.6$3.14$1.88$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.02$9.28$2.46$1.79$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.02$8.63$2.38$1.76$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.01$8.00$2.49$1.67$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.01$7.12$2.21$1.63$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.02$6.36$1.84$1.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.72$0.01$6.71$1.87$1.46$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.01$6.57$1.56$1.42$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.22$0.04$6.18$1.49$1.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.01$5.93$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.01$5.83$1.41