Civic Intelligence

Great Lakes Fabricators & Erectors Industry Promotion & Improvemen

EIN 38-6099831 • 501(c)6 • Detroit, MI

Profile

Promotion and improvement of the unionized industry of fabrication, manufacturing,erecting steel and other metals for building and other structures, rigging machinery installation, conveyor systems, and fence erection through research, advertisment, labor-management cooperation events, labor relations and collective bargaining.

Refreshing map…

14801 W 8 Mile RoadDetroit, MI 48235

www.glfea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

97th percentile

59%

Higher net margin than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,194,601

Up $429,612 (+56%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,194,601

Up $429,612 (+56%) from 2023

Revenue

Up

$651,521

Up $221,010 (+51%) from 2023

Expenses

Up

$260,907

Up $24,378 (+10%) from 2023

Net Income

Up

$390,614

Up $196,632 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $744,596Liabilities 2011: $0Net Assets 2011: $744,5962011Assets 2012: $650,833Liabilities 2012: $0Net Assets 2012: $650,8332012Assets 2013: $617,044Liabilities 2013: $0Net Assets 2013: $617,0442013Assets 2014: $716,970Liabilities 2014: $14,811Net Assets 2014: $702,1592014Assets 2015: $797,025Liabilities 2015: $39,205Net Assets 2015: $757,8202015Assets 2016: $804,518Liabilities 2016: $0Net Assets 2016: $804,5182016Assets 2017: $1,031,924Liabilities 2017: $134,518Net Assets 2017: $897,4062017Assets 2018: $928,929Liabilities 2018: $0Net Assets 2018: $928,9292018Assets 2019: $908,759Liabilities 2019: $0Net Assets 2019: $908,7592019Assets 2020: $602,655Liabilities 2020: $0Net Assets 2020: $602,6552020Assets 2021: $706,207Liabilities 2021: $0Net Assets 2021: $706,2072021Assets 2022: $583,440Liabilities 2022: $0Net Assets 2022: $583,4402022Assets 2023: $764,989Liabilities 2023: $0Net Assets 2023: $764,9892023Assets 2024: $1,194,601Liabilities 2024: $0Net Assets 2024: $1,194,6012024

Highlighted filing

2024

Assets$1,194,601
Liabilities$0
Net Assets$1,194,601

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $735,9652011Expenses 2012: $753,1122012Revenue 2013: $699,575Expenses 2013: $760,665Net Income 2013: -$61,0902013Revenue 2014: $654,114Expenses 2014: $565,459Net Income 2014: $88,6552014Revenue 2015: $601,298Expenses 2015: $554,458Net Income 2015: $46,8402015Revenue 2016: $629,912Expenses 2016: $577,519Net Income 2016: $52,3932016Revenue 2017: $762,341Expenses 2017: $642,411Net Income 2017: $119,9302017Revenue 2018: $827,657Expenses 2018: $800,421Net Income 2018: $27,2362018Revenue 2019: $743,685Expenses 2019: $791,271Net Income 2019: -$47,5862019Revenue 2020: $368,430Expenses 2020: $655,282Net Income 2020: -$286,8522020Revenue 2021: $343,554Expenses 2021: $332,274Net Income 2021: $11,2802021Revenue 2022: $296,615Expenses 2022: $367,186Net Income 2022: -$70,5712022Revenue 2023: $430,511Expenses 2023: $236,529Net Income 2023: $193,9822023Revenue 2024: $651,521Expenses 2024: $260,907Net Income 2024: $390,6142024

Highlighted filing

2024

Revenue$651,521
Expenses$260,907
Net Income$390,614

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.65$0.26$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.43$0.24$0.19
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.00$0.58$0.30$0.37$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.34$0.33$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.37$0.66$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.74$0.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.83$0.80$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.90$0.76$0.64$0.12
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.63$0.58$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.60$0.55$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.70$0.65$0.57$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.00$0.62$0.70$0.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 15, 2022
Return Version
2020v4.0
Gross Receipts
$343,554
Mission and Program Overview

Mission

Promotion and improvement of the unionized industry of fabrication, manufacturing,erecting steel and other metals for building and other structures, rigging machinery installation, conveyor systems, and fence erection through research, advertisment, labor-management cooperation events, labor relations and collective bargaining.

Promotion and improvement of the unionized industry of fabrication, manufacturing, erecting steel and other metals for building and other structures, rigging machinery installation, conveyor systems and fence erection through research, advertisment, labor-management cooperation events, labor relations and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$441,478$514,422▲ $72,944
Savings and Temporary Cash Investments-$157,610-
Accounts Receivable$30,493$7,363▼ $23,130
Cash and Non-Interest-Bearing Accounts$105,001$1,129▼ $103,872
Total Assets$602,655$706,207▲ $103,552
Other Assets Total$25,683$25,683→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,655$706,207▲ $103,552
Total Net Assets Fund Balance$602,655$706,207▲ $103,552
Total Liabilities and Net Assets / Fund Balance$602,655$706,207▲ $103,552
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank NehrPresident
Douglas JardineTrustee
Michael HarschTrustee
Ted WoodbeckTrustee
Tom BroadTrustee
Woody Woodbeck JrTrustee
Bill TreharneSecretary/tr
Chris VlkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,668
Investment Income
$23,886
Other Revenue
$0
Change in Net Assets
$11,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,554
Revenue Not Reported on Form 990
$108,596
Total Revenue per Audited Statements
$452,150
Total Revenue per Form 990
$343,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$327,500--$327,500
Office Expenses-$4,774-$4,774
Total Functional Expenses$327,500$4,774$0$332,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,274
Total Expenses per Audited Statements$332,274
Total Expenses per Form 990$332,274
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
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Directors and broad have a business relationship. The form 990 is reviewed by the president and executive committee of the association documents and financial statements are available upon request

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

YES

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

Promotion and improvement of the unionized industry of fabrication, manufactirong, erecting steel and other metals for building and other structures, rigging machinery installation, conveyor systems, and fence erection through research, advertisment, labor-management cooperation events, labor relations and collective bargaining.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Great Lakes Fabricators & Erectors
EIN
38-6099831
Phone
2483540001
Address
14801 W 8 MILE ROAD, DETROIT, MI 48235

Signing Officer

Name
Frank Nehr
Title
President
Phone
2489745501
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Nehr
Formed
1938
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bultynck & Co Pllc
Address
15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
Preparer
Christopher Scott Cpapfs Mst
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

We are amending this return to reflect the fact that a form 990-n return was filed in error when a form 990 was required.

FORM 990 - ORGANIZATION'S MISSION

Promotion and improvement of the unionized industry of fabrication, manufacturing,erecting steel and other metals for building and other structures, rigging machinery installation, conveyor systems, and fence erection through research, advertisment, labor-management cooperation events, labor relations and collective bargaining.

Form 990, Page 2, Part III, Line 4D

Promotion and improvement of the unionized industry of fabrication, manufacturing,erecting steel and other metals for building and other structures, rigging machinery installation, conveyor systems, and fence erection through research, advertisment, labor-management cooperation events, labor relations and collective bargaining.

Form 990, Part XII

Oversight and selection process has not changed from prior year

Financial Statement Notes

Schedule D, Page 3, Part X

The association and the fund are exempt from federal income taxes under section 501(c)(6) of the internal revenue code. The association and the fund maintain the tax positions of their tax-exempt status and do not conduct unrelated business activities. Accordingly, no provisions for income taxes or uncertain tax positions have been reflected in the accompanying consolidated financial statements. The association and the fund are generally no longer subject to examination by the internal revenue service for years prior to 2017.

Raw XML Appendix354 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/Form990PartVIISectionAGrp/PersonNm0TOM BROAD
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IRS990/Form990PartVIISectionAGrp/PersonNm3WOODY WOODBECK JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS - TESTING
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION AND THE FUND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION AND THE FUND MAINTAIN THE TAX POSITIONS OF THEIR TAX-EXEMPT STATUS AND DO NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION AND THE FUND ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE AMENDING THIS RETURN TO REFLECT THE FACT THAT A FORM 990-N RETURN WAS FILED IN ERROR WHEN A FORM 990 WAS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION AND IMPROVEMENT OF THE UNIONIZED INDUSTRY OF FABRICATION, MANUFACTURING,ERECTING STEEL AND OTHER METALS FOR BUILDING AND OTHER STRUCTURES, RIGGING MACHINERY INSTALLATION, CONVEYOR SYSTEMS, AND FENCE ERECTION THROUGH RESEARCH, ADVERTISMENT, LABOR-MANAGEMENT COOPERATION EVENTS, LABOR RELATIONS AND COLLECTIVE BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION AND IMPROVEMENT OF THE UNIONIZED INDUSTRY OF FABRICATION, MANUFACTURING,ERECTING STEEL AND OTHER METALS FOR BUILDING AND OTHER STRUCTURES, RIGGING MACHINERY INSTALLATION, CONVEYOR SYSTEMS, AND FENCE ERECTION THROUGH RESEARCH, ADVERTISMENT, LABOR-MANAGEMENT COOPERATION EVENTS, LABOR RELATIONS AND COLLECTIVE BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND BROAD HAVE A BUSINESS RELATIONSHIP. THE FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE COMMITTEE OF THE ASSOCIATION DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTION AND IMPROVEMENT OF THE UNIONIZED INDUSTRY OF FABRICATION, MANUFACTIRONG, ERECTING STEEL AND OTHER METALS FOR BUILDING AND OTHER STRUCTURES, RIGGING MACHINERY INSTALLATION, CONVEYOR SYSTEMS, AND FENCE ERECTION THROUGH RESEARCH, ADVERTISMENT, LABOR-MANAGEMENT COOPERATION EVENTS, LABOR RELATIONS AND COLLECTIVE BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES FABRICATORS & ERECTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSN INDUSTRY PROMO & IMPROVEMENT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015985 CANAL RD
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ReturnHeader/PreparerPersonGrp/PhoneNum05862867300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER SCOTT CPAPFS MST
ReturnHeader/ReturnTs02022-10-05T09:33:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEHR
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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