Civic Intelligence

International Union of Painters and Allied Trades

990 • Fiscal year 2013 • EIN 46-0927115

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 06, 2014

Organization ProfileWWW.IUPATDC1M.ORG
14587 Barber AvenueWarren, MI 48088-6002

(586) 552-4474

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$106,058

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

$4,048,050

No earlier filing loaded for comparison.

Net Assets

$4,034,280

No earlier filing loaded for comparison.

Liabilities

$13,770

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin25th percentile

Revenue

$3,282,919

No earlier filing loaded for comparison.

Expenses

$3,386,950

No earlier filing loaded for comparison.

Net Income

-$104,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,048,050Liabilities 2013: $13,770Net Assets 2013: $4,034,2802013Assets 2014: $4,138,449Liabilities 2014: $11,645Net Assets 2014: $4,126,8042014Assets 2015: $4,701,135Liabilities 2015: $12,197Net Assets 2015: $4,688,9382015Assets 2016: $5,225,216Liabilities 2016: $10,594Net Assets 2016: $5,214,6222016Assets 2017: $5,885,344Liabilities 2017: $10,252Net Assets 2017: $5,875,0922017Assets 2018: $6,292,950Liabilities 2018: $8,690Net Assets 2018: $6,284,2602018Assets 2019: $6,797,990Liabilities 2019: $8,702Net Assets 2019: $6,789,2882019Assets 2020: $7,094,393Liabilities 2020: $9,290Net Assets 2020: $7,085,1032020Assets 2021: $7,391,331Liabilities 2021: $8,802Net Assets 2021: $7,382,5292021Assets 2022: $6,952,022Liabilities 2022: $7,931Net Assets 2022: $6,944,0912022Assets 2023: $7,316,464Liabilities 2023: $7,881Net Assets 2023: $7,308,5832023Assets 2024: $7,457,472Liabilities 2024: $8,538Net Assets 2024: $7,448,9342024

Highlighted filing

2013

Assets$4,048,050
Liabilities$13,770
Net Assets$4,034,280
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,282,919Expenses 2013: $3,386,950Net Income 2013: -$104,0312013Revenue 2014: $3,304,967Expenses 2014: $3,213,380Net Income 2014: $91,5872014Revenue 2015: $3,800,071Expenses 2015: $3,237,122Net Income 2015: $562,9492015Revenue 2016: $4,037,534Expenses 2016: $3,511,850Net Income 2016: $525,6842016Revenue 2017: $4,206,393Expenses 2017: $3,545,923Net Income 2017: $660,4702017Revenue 2018: $4,202,064Expenses 2018: $3,792,896Net Income 2018: $409,1682018Revenue 2019: $4,496,272Expenses 2019: $4,007,755Net Income 2019: $488,5172019Revenue 2020: $4,262,171Expenses 2020: $4,037,032Net Income 2020: $225,1392020Revenue 2021: $4,660,464Expenses 2021: $4,288,109Net Income 2021: $372,3552021Revenue 2022: $4,457,504Expenses 2022: $4,638,835Net Income 2022: -$181,3312022Revenue 2023: $4,776,505Expenses 2023: $4,564,071Net Income 2023: $212,4342023Revenue 2024: $5,289,572Expenses 2024: $5,218,085Net Income 2024: $71,4872024

Highlighted filing

2013

Revenue$3,282,919
Expenses$3,386,950
Net Income-$104,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 6, 2014
Return Version
2013v3.1
Gross Receipts
$3,282,919
Mission and Program Overview

Mission

The stated purpose of the council is to organize and create an atmosphere of labor and management cooperation that will enhance properity for union employees while, at the same time, insuring job security, safety, training, excellent wages, and benefits for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,924,428$1,928,154▲ $3,726
Savings and Temporary Cash Investments$1,300,129$1,221,562▼ $78,567
Cash and Non-Interest-Bearing Accounts$957,703$815,788▼ $141,915
Investments in Publicly Traded Securities-$69,859-
Prepaid Expenses and Deferred Charges$8,692$12,687▲ $3,995
Total Assets$4,190,952$4,048,050▼ $142,902
Liabilities
Other Liabilities$36,330$8,293▼ $28,037
Accounts Payable and Accrued Expenses$13,250$5,477▼ $7,773
Total Liabilities$49,580$13,770▼ $35,810
Net Assets / Fund Balance
Unrestricted Net Assets$4,098,623$3,999,972▼ $98,651
Temporarily Rstr Net Assets$42,749$34,308▼ $8,441
Total Net Assets Fund Balance$4,141,372$4,034,280▼ $107,092
Total Liabilities and Net Assets / Fund Balance$4,190,952$4,048,050▼ $142,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,451$548,828$1,939,279
Land$440,000-$440,000
Other Land Buildings$95,996$153,813$249,809
Leasehold Improvements$1,707$20,409$22,116
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GonzalezBusiness MgrFT$88,382$17,676$106,058

Board Members and Trustees

NameTitle
Timothy StrickerSpecial Trus
Revenue and Support

Revenue Composition

Contributions and Grants
$62,619
Program Service Revenue
$3,139,683
Investment Income
$3,446
Other Revenue
$77,171
Change in Net Assets
$-104,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,282,919
Revenue Not Reported on Form 990
$5,380
Total Revenue per Audited Statements
$3,288,299
Total Revenue per Form 990
$3,282,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,738,294
Other Expenses$1,516,826
Grants and Similar Amounts Paid$120,941
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$972,298
Payments to Affiliates---$748,443
Pension Plan Contributions---$367,618
Other Employee Benefits---$201,094
Office Expenses---$127,832
Grants to Domestic Orgs---$120,941
Current Officers, Directors, Trustees, and Key Employees---$106,058
Payroll Taxes---$91,226
Occupancy---$86,367
Fees for Services Accounting---$78,404
Advertising---$71,315
Depreciation Depletion---$70,232
Travel---$68,451
Conferences and Meetings---$60,478
Fees for Services Legal---$48,391
Insurance---$38,707
Benefits to Members---$10,889
Other Expenses---$7,150
Fees for Services Other---$1,883
Total Functional Expenses$0$0$0$3,386,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,395,391
Expenses per Audited Statements$3,386,950
Total Expenses per Form 990$3,386,950
Expenses Not Reported on Form 990$8,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-0198600--Pac Contributions$103,000
38-3307815-501c5Financial Support$11,282
38-1503133--Financial Support$6,659
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Depost Payable$5,000
Due to Affiliate$3,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Per the by-laws the district council is a membership organization.”

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

“A copy is provided to the business manager for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interst and financial statements are available to public upon request.”

Filing and Contact Details

Filer

EIN
46-0927115
Phone
5865524474

Signing Officer

Name
Robert Gonzalez
Title
Business Manager
Phone
5865524474
Signed
2014-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gonzalez
Formed
2012
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
1
Employees
26

Preparer

Preparer
Bryan Stulz
Phone
5868836240
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The stated purpose of the council is to organize and create an atmosphere of labor and management cooperation that will enhance properity for union employees while, at the same time, insuring job security, safety, training, excellent wages, and benefits for its members.”

Form 990, Part XI, Line 9

“Bereavement fund contribution 10,889 bereavement -8,441”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting standards require the council management to evaluate tax positions taken by the council and recognize a tax liability (or asset) if the council has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service and department of labor. The council has analyzed the tax position taken by the councile, and has concluded that as of december 31, 2013 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statement. The councile is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Bereavement fund contribution 10,889”

Schedule D, Page 4, Part XII, Line 2D

“BEREAVEMENT 8,441”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05477
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE STATED PURPOSE OF THE COUNCIL IS TO ORGANIZE AND CREATE AN ATMOSPHERE OF LABOR AND MANAGEMENT COOPERATION THAT WILL ENHANCE PROPERITY FOR UNION EMPLOYEES WHILE, AT THE SAME TIME, INSURING JOB SECURITY, SAFETY, TRAINING, EXCELLENT WAGES, AND BENEFITS FOR ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt071315
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt010889
IRS990/BooksInCareOfDetail/PersonNm0ROBERT GONZALEZ
IRS990/BooksInCareOfDetail/PhoneNum05865524474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1014587 BARBER AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0WARREN
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048088
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0957703
IRS990/CashNonInterestBearingGrp/EOYAmt0815788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106058
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt060478
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt010889
IRS990/CYContributionsGrantsAmt062619
IRS990/CYGrantsAndSimilarPaidAmt0120941
IRS990/CYInvestmentIncomeAmt03446
IRS990/CYOtherExpensesAmt01516826
IRS990/CYOtherRevenueAmt077171
IRS990/CYProgramServiceRevenueAmt03139683
IRS990/CYRevenuesLessExpensesAmt0-104031
IRS990/CYSalariesCompEmpBnftPaidAmt01738294
IRS990/CYTotalExpensesAmt03386950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03282919
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt070232
IRS990/Desc0THE STATED PURPOSE OF THE COUNCIL IS TO ORGANIZE AND CREATE AN ATMOSPHERE OF LABOR AND MANAGEMENT COOPERATION THAT WILL ENHANCE PROPERITY FOR UNION EMPLOYEES WHILE, AT THE SAME TIME, INSURING JOB SECURITY, SAFETY, TRAINING, EXCELLENT WAGES, AND BENEFITS FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt078404
IRS990/FeesForServicesLegalGrp/TotalAmt048391
IRS990/FeesForServicesOtherGrp/TotalAmt01883
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY STRICKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SPECIAL TRUS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120941
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03282919
IRS990/GrossRentsGrp/RealAmt063270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt038707
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03446
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069859
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0723050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01924428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01928154
IRS990/LandBldgEquipCostOrOtherBssAmt02651204
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE STATED PURPOSE OF THE COUNCIL IS TO ORGANIZE AND CREATE AN ATMOSPHERE OF LABOR AND MANAGEMENT COOPERATION THAT WILL ENHANCE PROPERITY FOR UNION EMPLOYEES WHILE, AT THE SAME TIME, INSURING JOB SECURITY, SAFETY, TRAINING, EXCELLENT WAGES, AND BENEFITS FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04141372
IRS990/NetAssetsOrFundBalancesEOYAmt04034280
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063270
IRS990/NetUnrlzdGainsLossesInvstAmt0-5509
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt086367
IRS990/OfficeExpensesGrp/TotalAmt0127832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201094
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1LOCAL UNION ADMIN.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/TotalAmt071020
IRS990/OtherExpensesGrp/TotalAmt119518
IRS990/OtherExpensesGrp/TotalAmt218635
IRS990/OtherExpensesGrp/TotalAmt37150
IRS990/OtherLiabilitiesGrp/BOYAmt036330
IRS990/OtherLiabilitiesGrp/EOYAmt08293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013901
IRS990/OtherRevenueTotalAmt013901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0972298
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0748443
IRS990/PayrollTaxesGrp/TotalAmt091226
IRS990/PensionPlanContributionsGrp/TotalAmt0367618
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012687
IRS990/PrincipalOfficerNm0ROBERT GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03081488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03081488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03000
IRS990/PYContributionsGrantsAmt08120
IRS990/PYGrantsAndSimilarPaidAmt060439
IRS990/PYInvestmentIncomeAmt02862
IRS990/PYOtherExpensesAmt0426027
IRS990/PYOtherRevenueAmt046832
IRS990/PYProgramServiceRevenueAmt01272338
IRS990/PYRevenuesLessExpensesAmt0277748
IRS990/PYSalariesCompEmpBnftPaidAmt0562938
IRS990/PYTotalExpensesAmt01052404
IRS990/PYTotalRevenueAmt01330152
IRS990/ReconcilationRevenueExpnssAmt0-104031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt062619
IRS990/RentalIncomeOrLossGrp/RealAmt063270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01300129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01221562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0103000
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10IUPAT POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine107234 PARKWAY DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0HANOVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0MD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode021076
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01390451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01939279
IRS990ScheduleD/ExpensesNotReportedAmt08441
IRS990ScheduleD/ExpensesSubtotalAmt03386950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022116
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5509
IRS990ScheduleD/OtherExpensesIncludedAmt08441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt010889
IRS990ScheduleD/RevenueNotReportedAmt05380
IRS990ScheduleD/RevenueSubtotalAmt03282919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE COUNCIL MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND DEPARTMENT OF LABOR. THE COUNCIL HAS ANALYZED THE TAX POSITION TAKEN BY THE COUNCILE, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENT. THE COUNCILE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BEREAVEMENT FUND CONTRIBUTION 10,889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BEREAVEMENT 8,441
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01928154
IRS990ScheduleD/TotalExpensesPerForm990Amt03386950
IRS990ScheduleD/TotalLiabilityAmt08293
IRS990ScheduleD/TotalRevenuePerForm990Amt03282919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03288299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03395391
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011282
IRS990ScheduleI/RecipientTable/CashGrantAmt16659
IRS990ScheduleI/RecipientTable/CashGrantAmt2103000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C5
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PAC CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FLINT PAINTERS JATC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LOCAL 1803 JATC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12IUPAT POLITCAL ACTION COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientEIN0383307815
IRS990ScheduleI/RecipientTable/RecipientEIN1381503133
IRS990ScheduleI/RecipientTable/RecipientEIN2350198600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102817 CORUNNA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine127234 PARKWAY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0FLINT
IRS990ScheduleI/RecipientTable/USAddress/City1FREELAND
IRS990ScheduleI/RecipientTable/USAddress/City2HANOVER
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/State1MI
IRS990ScheduleI/RecipientTable/USAddress/State2MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode148623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode221076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STATED PURPOSE OF THE COUNCIL IS TO ORGANIZE AND CREATE AN ATMOSPHERE OF LABOR AND MANAGEMENT COOPERATION THAT WILL ENHANCE PROPERITY FOR UNION EMPLOYEES WHILE, AT THE SAME TIME, INSURING JOB SECURITY, SAFETY, TRAINING, EXCELLENT WAGES, AND BENEFITS FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE BY-LAWS THE DISTRICT COUNCIL IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS PROVIDED TO THE BUSINESS MANAGER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTERST AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEREAVEMENT FUND CONTRIBUTION 10,889 BEREAVEMENT -8,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042749
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034308
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04190952
IRS990/TotalAssetsEOYAmt04048050
IRS990/TotalAssetsGrp/BOYAmt04190952
IRS990/TotalAssetsGrp/EOYAmt04048050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062619
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03386950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049580
IRS990/TotalLiabilitiesEOYAmt013770
IRS990/TotalLiabilitiesGrp/BOYAmt049580
IRS990/TotalLiabilitiesGrp/EOYAmt013770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04141372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04034280
IRS990/TotalOtherCompensationAmt017676
IRS990/TotalProgramServiceRevenueAmt03139683
IRS990/TotalReportableCompFromOrgAmt088382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03220300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03282919
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04190952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04048050
IRS990/TravelGrp/TotalAmt068451
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04098623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03999972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014587 BARBER AVENUE
IRS990/USAddress/City0WARREN
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode0480886002
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.IUPATDC1M.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05865524474
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISTRICT COUNCIL 1M
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0460927115
ReturnHeader/Filer/PhoneNum05865524474
ReturnHeader/Filer/USAddress/AddressLine1014587 BARBER AVENUE
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480886002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382284921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENDA GRACE STULZ & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1038800 VAN DYKE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048312
ReturnHeader/PreparerPersonGrp/PhoneNum05868836240
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN STULZ
ReturnHeader/ReturnTs02014-07-15T13:25:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,048,050
Liabilities
$13,770
Net assets
$4,034,280
Revenue
$3,282,919
Expenses
$3,386,950
Net income
-$104,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.01$7.45$5.29$5.22$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.01$7.31$4.78$4.56$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.01$6.94$4.46$4.64$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.01$7.38$4.66$4.29$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.01$7.09$4.26$4.04$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.01$6.79$4.50$4.01$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.01$6.28$4.20$3.79$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.01$5.88$4.21$3.55$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.01$5.21$4.04$3.51$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$3.80$3.24$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$3.30$3.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.03$3.28$3.39$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $1M-$5M nonprofits