Civic Intelligence

Construction Education Trust

990 • Fiscal year 2019 • EIN 38-6624867

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 25, 2020

Organization ProfileWWW.ABCSEMI.ORG/CONSTRUCTION-ACADEMY

Refreshing map…

31800 Sherman AvenueMadison Heights, MI 48071

(248) 298-3600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$155,173

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,481,411

Down $128,185 (-8.0%) from 2018

Net Assets

Up

$1,307,033

Up $188,849 (+17%) from 2018

Liabilities

Down

$174,378

Down $317,034 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$1,304,810

Up $48,333 (+3.8%) from 2018

Expenses

Up

$1,138,684

Up $68,415 (+6.4%) from 2018

Net Income

Down

$166,126

Down $20,082 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,251,095Liabilities 2012: $1,475,207Net Assets 2012: -$224,1122012Assets 2013: $1,209,167Liabilities 2013: $1,483,650Net Assets 2013: -$274,4832013Assets 2014: $1,307,280Liabilities 2014: $1,494,740Net Assets 2014: -$187,4602014Assets 2015: $1,289,548Liabilities 2015: $1,136,593Net Assets 2015: $152,9552015Assets 2016: $1,384,040Liabilities 2016: $1,020,999Net Assets 2016: $363,0412016Assets 2017: $1,561,220Liabilities 2017: $629,244Net Assets 2017: $931,9762017Assets 2018: $1,609,596Liabilities 2018: $491,412Net Assets 2018: $1,118,1842018Assets 2019: $1,481,411Liabilities 2019: $174,378Net Assets 2019: $1,307,0332019Assets 2020: $1,589,778Liabilities 2020: $162,420Net Assets 2020: $1,427,3582020Assets 2021: $1,628,271Liabilities 2021: $114,886Net Assets 2021: $1,513,3852021Assets 2022: $1,923,037Liabilities 2022: $83,486Net Assets 2022: $1,839,5512022Assets 2023: $3,347,476Liabilities 2023: $90,732Net Assets 2023: $3,256,7442023

Highlighted filing

2019

Assets$1,481,411
Liabilities$174,378
Net Assets$1,307,033
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $440,1332012Revenue 2013: $397,098Expenses 2013: $447,469Net Income 2013: -$50,3712013Revenue 2014: $527,042Expenses 2014: $440,019Net Income 2014: $87,0232014Revenue 2015: $901,201Expenses 2015: $560,786Net Income 2015: $340,4152015Revenue 2016: $795,489Expenses 2016: $585,405Net Income 2016: $210,0842016Revenue 2017: $1,272,945Expenses 2017: $704,010Net Income 2017: $568,9352017Revenue 2018: $1,256,477Expenses 2018: $1,070,269Net Income 2018: $186,2082018Revenue 2019: $1,304,810Expenses 2019: $1,138,684Net Income 2019: $166,1262019Revenue 2020: $1,145,044Expenses 2020: $1,024,719Net Income 2020: $120,3252020Revenue 2021: $1,175,183Expenses 2021: $1,089,156Net Income 2021: $86,0272021Revenue 2022: $1,686,854Expenses 2022: $1,360,688Net Income 2022: $326,1662022Revenue 2023: $2,851,272Expenses 2023: $1,434,079Net Income 2023: $1,417,1932023

Highlighted filing

2019

Revenue$1,304,810
Expenses$1,138,684
Net Income$166,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 25, 2020
Return Version
2018v3.1
Gross Receipts
$1,304,810
Mission and Program Overview

Mission

Our mission is to train tomorrow's workforce to be skilled, motivated, and safety conscious.

Train tomorrow's workforce to be skilled, motivated and safety conscious.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,372,942$1,359,383▼ $13,559
Savings and Temporary Cash Investments$215,287--
Cash and Non-Interest-Bearing Accounts-$76,290-
Accounts Receivable$21,367$41,988▲ $20,621
Prepaid Expenses and Deferred Charges-$3,750-
Total Assets$1,609,596$1,481,411▼ $128,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,547--
Unsecured Notes Loans Payable$200,000--
Deferred Revenue$29,865$166,667▲ $136,802
Accounts Payable and Accrued Expenses-$7,711-
Total Liabilities$491,412$174,378▼ $317,034
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,184$1,307,033▲ $188,849
Total Net Assets Fund Balance$1,118,184$1,307,033▲ $188,849
Total Liabilities and Net Assets / Fund Balance$1,609,596$1,481,411▼ $128,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,987$493,405$1,830,392
Equipment$22,396$62,720$85,116
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Robert MolnarChairman
Keith LedbetterPresident/CEO
Cameron FreemanTrustee
Cort NiemiTrustee
Mike ButcherTrustee
Steve CareyTrustee
Tad MartinTrustee
Luke BeachTrustee (through 08/2018)
Spencer RoedTrustee (through 09/2018)
James StrubleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Assoc Builders & Contractors Of Se MiStaffing Services31800 SHERMAN AVE, Madison Heights, MI 48071$423,117
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,291,910
Investment Income
$0
Other Revenue
$12,900
Change in Net Assets
$166,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,304,810
Total Revenue per Form 990
$1,304,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,122
Salaries, Compensation, and Employee Benefits$234,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,993--$188,993
Office Expenses$138,870$2,837-$141,707
Occupancy$17,421$62,813-$80,234
Depreciation Depletion$11,579$41,750-$53,329
Fees for Services Accounting-$41,289-$41,289
Other Employee Benefits$29,084--$29,084
Other Expenses$27,489$5,580-$27,489
All Other Expenses$20,676$3,459-$24,135
Fees for Services Legal-$20,886-$20,886
Fees for Services Other$18,240--$18,240
Payroll Taxes$16,485--$16,485
Advertising-$15,662-$15,662
Interest-$12,902-$12,902
Insurance$1,872$6,749-$8,621
Total Functional Expenses$924,757$213,927$0$1,138,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,684
Total Expenses per Audited Statements$1,138,684
Total Expenses per Form 990$1,138,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying 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
No
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
No
Other officer compensation reviewed
No
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, Section A, Line 7A

“Trustees of cet shall have one vote on any matter that comes before the trust. Trustees shall serve a one year appointment comencing upon july 1 of the calendar year and may be reappointed. The board of trustees shall elect officers with the title of chariperson, vice chairperson, secretary and treasurer. These positions shall be fulfilled from the body of the board of trustees. These officer positions must be confirmed by associated builders and contractors, southeastern michigan chapter, inc. (abcsemi).”

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return is reviewed at the monthly board meeting before it is filed.”

Form 990, Part VI, Section B, Line 12C

“In any matter where there might be a conflict between the interests of the volunteer leader and cet, the volunteer leader should disclose this possible conflict to the group on which he/she serves and recuse him/herself from voting on such matters. Should any person, volunteer or staff, serving on such a group be aware of a potential conflict of interest that a volunteer leader fails to disclose, he/she must raise issue to the attention of the entire group.”

Form 990, Part VI, Section C, Line 19

“A copy is available on a desk in the front office.”

Filing and Contact Details

Filer

Filer Name
Construction Education Trust
EIN
38-6624867
Phone
2482983600
Address
31800 SHERMAN AVENUE, MADISON HEIGHTS, MI 48071
Doing Business As
Semca- Southeastern Michigan Construction Academy

Signing Officer

Name
Keith Ledbetter
Title
President/CEO
Phone
2482983600
Signed
2020-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Molnar
Formed
1994
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
9

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standards on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Examples of tax positions taken include the tax-exempt status of the organization's various positions related to potential sources of unrelated business taxable income. The management of the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 518 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/OfficeExpensesGrp/TotalAmt0141707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029084
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MEAL & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05580
IRS990/OtherExpensesGrp/ProgramServicesAmt0410194
IRS990/OtherExpensesGrp/ProgramServicesAmt143854
IRS990/OtherExpensesGrp/ProgramServicesAmt227489
IRS990/OtherExpensesGrp/TotalAmt05580
IRS990/OtherExpensesGrp/TotalAmt1410194
IRS990/OtherExpensesGrp/TotalAmt243854
IRS990/OtherExpensesGrp/TotalAmt327489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016485
IRS990/PayrollTaxesGrp/TotalAmt016485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03750
IRS990/PrincipalOfficerNm0ROB MOLNAR
IRS990/PriorPeriodAdjustmentsAmt022723
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ABC LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01258577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01258577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0464689
IRS990/PYOtherRevenueAmt013524
IRS990/PYProgramServiceRevenueAmt01240903
IRS990/PYRevenuesLessExpensesAmt0186208
IRS990/PYSalariesCompEmpBnftPaidAmt0605580
IRS990/PYTotalExpensesAmt01070269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01256477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01291910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01291910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01237603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0848841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0780848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0594165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04753367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013524
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04901
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01766
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0352925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0304587
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0664748
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87280
IRS990ScheduleA/PublicSupportPY509Pct00.85330
IRS990ScheduleA/PublicSupportTotal509Amt04827393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01291910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01239653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0785863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594848
IRS990ScheduleA/Total509Grp/TotalAmt04827393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01304810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01256477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01272945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0795489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0901201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05530922
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01336987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01830392
IRS990ScheduleD/EquipmentGrp/BookValueAmt022396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01138684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01304810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS TAKEN INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION'S VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359383
IRS990ScheduleD/TotalExpensesPerForm990Amt01138684
IRS990ScheduleD/TotalRevenuePerForm990Amt01304810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01304810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138684
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH LEDBETTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155173
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO IS COMPENSATED BY ASSOC BUILDERS & CONTRACTORS OF SE MICHIGAN (ABCSEMI), A RELATED ORGANIZATION. ABCSEMI USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES OF CET SHALL HAVE ONE VOTE ON ANY MATTER THAT COMES BEFORE THE TRUST. TRUSTEES SHALL SERVE A ONE YEAR APPOINTMENT COMENCING UPON JULY 1 OF THE CALENDAR YEAR AND MAY BE REAPPOINTED. THE BOARD OF TRUSTEES SHALL ELECT OFFICERS WITH THE TITLE OF CHARIPERSON, VICE CHAIRPERSON, SECRETARY AND TREASURER. THESE POSITIONS SHALL BE FULFILLED FROM THE BODY OF THE BOARD OF TRUSTEES. THESE OFFICER POSITIONS MUST BE CONFIRMED BY ASSOCIATED BUILDERS AND CONTRACTORS, SOUTHEASTERN MICHIGAN CHAPTER, INC. (ABCSEMI).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS REVIEWED AT THE MONTHLY BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ANY MATTER WHERE THERE MIGHT BE A CONFLICT BETWEEN THE INTERESTS OF THE VOLUNTEER LEADER AND CET, THE VOLUNTEER LEADER SHOULD DISCLOSE THIS POSSIBLE CONFLICT TO THE GROUP ON WHICH HE/SHE SERVES AND RECUSE HIM/HERSELF FROM VOTING ON SUCH MATTERS. SHOULD ANY PERSON, VOLUNTEER OR STAFF, SERVING ON SUCH A GROUP BE AWARE OF A POTENTIAL CONFLICT OF INTEREST THAT A VOLUNTEER LEADER FAILS TO DISCLOSE, HE/SHE MUST RAISE ISSUE TO THE ATTENTION OF THE ENTIRE GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS AVAILABLE ON A DESK IN THE FRONT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,411
Liabilities
$174,378
Net assets
$1,307,033
Revenue
$1,304,810
Expenses
$1,138,684
Net income
$166,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.09$3.26$2.85$1.43$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.84$1.69$1.36$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.11$1.51$1.18$1.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.16$1.43$1.15$1.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$1.30$1.14$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.49$1.12$1.26$1.07$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.63$0.93$1.27$0.70$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.02$0.36$0.80$0.59$0.21
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.29$1.14$0.15$0.90$0.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.49$0.19$0.53$0.44$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.48$0.27$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.48$0.22$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits