Civic Intelligence

National Maintenance Agreement Labor-

990 • Fiscal year 2018 • EIN 52-1289622

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

1501 Lee Highway No 202Arlington, VA 22209

(703) 841-9707

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

25%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$247,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,845,360

Down $98,770 (-1.1%) from 2017

Net Assets

Down

$7,835,959

Down $178,299 (-2.2%) from 2017

Liabilities

Up

$1,009,401

Up $79,529 (+8.6%) from 2017

Revenue

Up

$3,304,012

Up $45,173 (+1.4%) from 2017

Expenses

Up

$2,472,317

Up $8,816 (+0.4%) from 2017

Net Income

Up

$831,695

Up $36,357 (+4.6%) from 2017

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: $3,987,130Liabilities 2011: $519,618Net Assets 2011: $3,467,5122011Assets 2012: $5,293,928Liabilities 2012: $1,007,401Net Assets 2012: $4,286,5272012Assets 2013: $6,849,709Liabilities 2013: $1,465,234Net Assets 2013: $5,384,4752013Assets 2014: $7,324,273Liabilities 2014: $1,389,274Net Assets 2014: $5,934,9992014Assets 2015: $6,993,285Liabilities 2015: $967,130Net Assets 2015: $6,026,1552015Assets 2016: $7,862,482Liabilities 2016: $1,049,104Net Assets 2016: $6,813,3782016Assets 2017: $8,944,130Liabilities 2017: $929,872Net Assets 2017: $8,014,2582017Assets 2018: $8,845,360Liabilities 2018: $1,009,401Net Assets 2018: $7,835,9592018Assets 2019: $10,635,414Liabilities 2019: $1,491,376Net Assets 2019: $9,144,0382019Assets 2020: $11,279,883Liabilities 2020: $936,422Net Assets 2020: $10,343,4612020Assets 2021: $12,708,376Liabilities 2021: $1,057,140Net Assets 2021: $11,651,2362021Assets 2022: $10,333,441Liabilities 2022: $540,206Net Assets 2022: $9,793,2352022Assets 2023: $12,061,072Liabilities 2023: $783,016Net Assets 2023: $11,278,0562023Assets 2024: $14,307,857Liabilities 2024: $1,847,192Net Assets 2024: $12,460,6652024

Highlighted filing

2018

Assets$8,845,360
Liabilities$1,009,401
Net Assets$7,835,959

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,489,198Expenses 2011: $2,195,712Net Income 2011: $293,4862011Revenue 2012: $2,780,100Expenses 2012: $2,278,464Net Income 2012: $501,6362012Revenue 2013: $2,778,520Expenses 2013: $2,186,867Net Income 2013: $591,6532013Revenue 2014: $2,749,581Expenses 2014: $2,288,106Net Income 2014: $461,4752014Revenue 2015: $2,959,801Expenses 2015: $2,410,378Net Income 2015: $549,4232015Revenue 2016: $3,015,575Expenses 2016: $2,367,613Net Income 2016: $647,9622016Revenue 2017: $3,258,839Expenses 2017: $2,463,501Net Income 2017: $795,3382017Revenue 2018: $3,304,012Expenses 2018: $2,472,317Net Income 2018: $831,6952018Revenue 2019: $2,881,911Expenses 2019: $2,586,741Net Income 2019: $295,1702019Revenue 2020: $2,574,301Expenses 2020: $2,001,806Net Income 2020: $572,4952020Revenue 2021: $2,667,645Expenses 2021: $2,456,706Net Income 2021: $210,9392021Revenue 2022: $3,252,008Expenses 2022: $2,598,493Net Income 2022: $653,5152022Revenue 2023: $2,998,642Expenses 2023: $2,778,075Net Income 2023: $220,5672023Revenue 2024: $4,014,973Expenses 2024: $3,358,631Net Income 2024: $656,3422024

Highlighted filing

2018

Revenue$3,304,012
Expenses$2,472,317
Net Income$831,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$3,304,012
Mission and Program Overview

Mission

The national maintenance agreements policy committee negotiates and administers the national maintenance agreements, a series of collective bargaining agreemnts utilized by more than 1,800 industrial contractors who employ members of fourteen bulding trades international unions. Although there are 14 separate agreements, they are 99% similar. The agreements provide a cost-effective vehicle for contractors and skilled building trades workers to perform construction, maintenance and repair work for the country's industrial and manufacturing base.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,884,676$6,789,148▼ $95,528
Savings and Temporary Cash Investments$2,039,359$2,040,360▲ $1,001
Accounts Receivable$11,258$13,721▲ $2,463
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Land, Buildings, and Equipment, Net$3,837$2,131▼ $1,706
Total Assets$8,944,130$8,845,360▼ $98,770
Liabilities
Other Liabilities$575,154$630,893▲ $55,739
Deferred Revenue$334,075$342,375▲ $8,300
Accounts Payable and Accrued Expenses$20,643$36,133▲ $15,490
Total Liabilities$929,872$1,009,401▲ $79,529
Net Assets / Fund Balance
Unrestricted Net Assets$8,014,258$7,835,959▼ $178,299
Total Net Assets Fund Balance$8,014,258$7,835,959▼ $178,299
Total Liabilities and Net Assets / Fund Balance$8,944,130$8,845,360▼ $98,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,131$268,395$270,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen R LindauerImpartial SecretaryPT$187,871$59,629$247,500

Board Members and Trustees

NameTitle
Robert C HooverCo-chairman
Michael PleasantPresident
Jerry WesterholmLabor Representative
Joe GiacinLabor Representative
Scott MalleyLabor Representative
William CourtienLabor Representative
Gerard SchreiberManagement Representative
Robert J BruceManagement Representative
Tim J ReddingtonManagement Representative
William W BrownManagement Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,654,796
Investment Income
$619,616
Other Revenue
$29,600
Change in Net Assets
$831,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,304,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,304,012
Total Revenue per Form 990
$3,304,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,393,633
Salaries, Compensation, and Employee Benefits$1,078,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$613,627
Conferences and Meetings---$391,319
Current Officers, Directors, Trustees, and Key Employees---$247,500
Occupancy---$157,398
Information Technology---$104,093
Pension Plan Contributions---$100,626
Advertising---$65,451
Other Employee Benefits---$62,997
Fees for Services Other---$62,114
Payroll Taxes---$53,934
Office Expenses---$50,935
Fees for Services Legal---$40,139
All Other Expenses---$34,442
Other Expenses---$30,949
Fees for Services Accounting---$28,000
Insurance---$20,562
Depreciation Depletion---$3,984
Total Functional Expenses$0$0$0$2,472,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,472,317
Total Expenses per Audited Statements$2,472,317
Total Expenses per Form 990$2,472,317
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$630,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members. Membership in the corporation consists of one regular member and one alternate member from each international union and a like number of members from employers signatory to the national maintenance agreements.

Form 990, Part VI, Section A, Line 7A

The international union members shall elect an international union member to be labor co-chairman and a member of the board of directors. The labor co-chairman shall appoint four other international union members to serve as members of the board of directors. The employer members shall elect an employer member to be the employer co-chairman and a member of the board of directors. The employer co-chairman shall appoint four other employer members to serve as members of the board of directors. The eleventh member of the board of directors shall be the impartial secretary.

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

Each board member recieves a copy of the return. Any questions and concerns are subsequently addressed by the cpa prior to filing a final return.

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

Copy of policy is provided to each officer, board member, and all employees annually. Policy mandates that any conflict be reported to the board. Any conflict of interest brought to the attention of the board is reviewed and appropriate action taken.

Form 990, Part VI, Section B, Line 15

Current salary survey information on ceo and other staff positions is gathered using appropriate criteria such as location, association type, size, etc. Compiled information is provided to the board of directors for their review prior to determining appropriate salary changes for the ceo. Survey information is provided to the ceo to be used in conjunction with performance appraisals to determine appropriate salary changes for the remainder of staff.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
National Maintenance Agreement
EIN
52-1289622
Phone
7038419707
Address
1501 LEE HIGHWAY NO 202, ARLINGTON, VA 22209

Signing Officer

Name
Stephen R Lindauer
Title
CEO
Phone
7038419707
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen R Lindauer
Formed
1981
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The bylaws mandate that an audit of the corporation's accounts and funds shall be made by a certified public accountant at least once annually. With the approval of the board of directors, the impartial secretary is responsible for employing or retaining such persons, including attorneys, accountant, and public relations personnel, as he deems necessary to carry on the functions of the nmapc.

Form 990, Part I & III, Line 1

The national maintenance agreements policy committee negotiates and administers the national maintenance agreements, a series of collective bargaining agreements utilized by more than 2,000 industrial contractors who employ members of fourteen building trades international unions. Although there are 14 separate agreements, they are 99% similar. The agreements provide a cost-effective vehicle for contractors and skilled building trades workers to perform construction, maintenance and repair work for the country's industrial and manufacturing base.

Financial Statement Notes

PART X, LINE 2:

The committee accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The committee performed an evaluation of uncertain tax positions for the years ended december 31, 2018 and 2017, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2018, the statute of limitations for fiscal years 2015 through 2017 remains open with the u.s. Federal jurisdiction. It is the committee's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.

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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0262425
IRS990/OtherExpensesGrp/TotalAmt1100562
IRS990/OtherExpensesGrp/TotalAmt241260
IRS990/OtherExpensesGrp/TotalAmt330949
IRS990/OtherLiabilitiesGrp/BOYAmt0575154
IRS990/OtherLiabilitiesGrp/EOYAmt0630893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029600
IRS990/OtherRevenueTotalAmt029600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613627
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt053934
IRS990/PensionPlanContributionsGrp/TotalAmt0100626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN R LINDAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02401596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02401596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253200
IRS990/ProgSrvcAccomActy2Grp/Desc0FORMS, EVALUATES AND DEVELOPS PROGRAMS, ESTABLISHES INDUSTRY POLICIES, AND GENERALLY EXPANDS AND IMPROVES WORKING RELATIONSHIPS BETWEEN WORKERS AND MANAGERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0459561
IRS990/PYOtherExpensesAmt01403819
IRS990/PYOtherRevenueAmt0296787
IRS990/PYProgramServiceRevenueAmt02502491
IRS990/PYRevenuesLessExpensesAmt0795338
IRS990/PYSalariesCompEmpBnftPaidAmt01059682
IRS990/PYTotalExpensesAmt02463501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03258839
IRS990/ReconcilationRevenueExpnssAmt0831695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02039359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02040360
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02472317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0630893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03304012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMMITTEE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2018, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION. IT IS THE COMMITTEE'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02131
IRS990ScheduleD/TotalExpensesPerForm990Amt02472317
IRS990ScheduleD/TotalLiabilityAmt0630893
IRS990ScheduleD/TotalRevenuePerForm990Amt03304012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03304012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02472317
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN R LINDAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0IMPARTIAL SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HEALTH CLUB DUES IN THE AMOUNT OF $139 PER MONTH ARE PAID ON BEHALF OF STEVE LINDAUER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. MEMBERSHIP IN THE CORPORATION CONSISTS OF ONE REGULAR MEMBER AND ONE ALTERNATE MEMBER FROM EACH INTERNATIONAL UNION AND A LIKE NUMBER OF MEMBERS FROM EMPLOYERS SIGNATORY TO THE NATIONAL MAINTENANCE AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INTERNATIONAL UNION MEMBERS SHALL ELECT AN INTERNATIONAL UNION MEMBER TO BE LABOR CO-CHAIRMAN AND A MEMBER OF THE BOARD OF DIRECTORS. THE LABOR CO-CHAIRMAN SHALL APPOINT FOUR OTHER INTERNATIONAL UNION MEMBERS TO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS. THE EMPLOYER MEMBERS SHALL ELECT AN EMPLOYER MEMBER TO BE THE EMPLOYER CO-CHAIRMAN AND A MEMBER OF THE BOARD OF DIRECTORS. THE EMPLOYER CO-CHAIRMAN SHALL APPOINT FOUR OTHER EMPLOYER MEMBERS TO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS. THE ELEVENTH MEMBER OF THE BOARD OF DIRECTORS SHALL BE THE IMPARTIAL SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER RECIEVES A COPY OF THE RETURN. ANY QUESTIONS AND CONCERNS ARE SUBSEQUENTLY ADDRESSED BY THE CPA PRIOR TO FILING A FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF POLICY IS PROVIDED TO EACH OFFICER, BOARD MEMBER, AND ALL EMPLOYEES ANNUALLY. POLICY MANDATES THAT ANY CONFLICT BE REPORTED TO THE BOARD. ANY CONFLICT OF INTEREST BROUGHT TO THE ATTENTION OF THE BOARD IS REVIEWED AND APPROPRIATE ACTION TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENT SALARY SURVEY INFORMATION ON CEO AND OTHER STAFF POSITIONS IS GATHERED USING APPROPRIATE CRITERIA SUCH AS LOCATION, ASSOCIATION TYPE, SIZE, ETC. COMPILED INFORMATION IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO DETERMINING APPROPRIATE SALARY CHANGES FOR THE CEO. SURVEY INFORMATION IS PROVIDED TO THE CEO TO BE USED IN CONJUNCTION WITH PERFORMANCE APPRAISALS TO DETERMINE APPROPRIATE SALARY CHANGES FOR THE REMAINDER OF STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BYLAWS MANDATE THAT AN AUDIT OF THE CORPORATION'S ACCOUNTS AND FUNDS SHALL BE MADE BY A CERTIFIED PUBLIC ACCOUNTANT AT LEAST ONCE ANNUALLY. WITH THE APPROVAL OF THE BOARD OF DIRECTORS, THE IMPARTIAL SECRETARY IS RESPONSIBLE FOR EMPLOYING OR RETAINING SUCH PERSONS, INCLUDING ATTORNEYS, ACCOUNTANT, AND PUBLIC RELATIONS PERSONNEL, AS HE DEEMS NECESSARY TO CARRY ON THE FUNCTIONS OF THE NMAPC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE NATIONAL MAINTENANCE AGREEMENTS POLICY COMMITTEE NEGOTIATES AND ADMINISTERS THE NATIONAL MAINTENANCE AGREEMENTS, A SERIES OF COLLECTIVE BARGAINING AGREEMENTS UTILIZED BY MORE THAN 2,000 INDUSTRIAL CONTRACTORS WHO EMPLOY MEMBERS OF FOURTEEN BUILDING TRADES INTERNATIONAL UNIONS. ALTHOUGH THERE ARE 14 SEPARATE AGREEMENTS, THEY ARE 99% SIMILAR. THE AGREEMENTS PROVIDE A COST-EFFECTIVE VEHICLE FOR CONTRACTORS AND SKILLED BUILDING TRADES WORKERS TO PERFORM CONSTRUCTION, MAINTENANCE AND REPAIR WORK FOR THE COUNTRY'S INDUSTRIAL AND MANUFACTURING BASE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART I & III, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08944130
IRS990/TotalAssetsEOYAmt08845360
IRS990/TotalAssetsGrp/BOYAmt08944130
IRS990/TotalAssetsGrp/EOYAmt08845360
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02472317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0929872
IRS990/TotalLiabilitiesEOYAmt01009401
IRS990/TotalLiabilitiesGrp/BOYAmt0929872
IRS990/TotalLiabilitiesGrp/EOYAmt01009401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08014258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07835959
IRS990/TotalOtherCompensationAmt047683
IRS990/TotalProgramServiceRevenueAmt02654796
IRS990/TotalReportableCompFromOrgAmt0199817
IRS990/TotalRevenueGrp/ExclusionAmt0619616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02684396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03304012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08944130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08845360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08014258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07835959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 LEE HIGHWAY SUITE 202
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NMAPC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN R LINDAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07038419707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL MAINTENANCE AGREEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABOR-MANAGEMENT POLICY COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0521289622
ReturnHeader/Filer/PhoneNum07038419707
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 LEE HIGHWAY NO 202
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E44ECBBF19AE3148C8BDBF144083A4143A29AAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0503212571B492C6734ECC8D7D4B0C3065084245C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:51:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.85$12.5$4.01$3.36$0.66
2023Summary only. Only limited summary data is available for this year.$12.1$0.78$11.3$3.00$2.78$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.54$9.79$3.25$2.60$0.65
2021Summary only. Only limited summary data is available for this year.$12.7$1.06$11.7$2.67$2.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.94$10.3$2.57$2.00$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.49$9.14$2.88$2.59$0.30
2018Detailed filing. Detailed filing data is available for this year.$8.85$1.01$7.84$3.30$2.47$0.83
2017Summary only. Only limited summary data is available for this year.$8.94$0.93$8.01$3.26$2.46$0.80
2016Summary only. Only limited summary data is available for this year.$7.86$1.05$6.81$3.02$2.37$0.65
2015Summary only. Only limited summary data is available for this year.$6.99$0.97$6.03$2.96$2.41$0.55
2014Summary only. Only limited summary data is available for this year.$7.32$1.39$5.93$2.75$2.29$0.46
2013Summary only. Only limited summary data is available for this year.$6.85$1.47$5.38$2.78$2.19$0.59
2012Summary only. Only limited summary data is available for this year.$5.29$1.01$4.29$2.78$2.28$0.50
2011Summary only. Only limited summary data is available for this year.$3.99$0.52$3.47$2.49$2.20$0.29