Civic Intelligence

Ua Local 190 Sub Plan

990 • Fiscal year 2016 • EIN 23-7116328

Jun 01, 2015 to May 31, 2016 • Filed on Feb 10, 2017

Organization Profilewww.ua190benefits.org

View Organization Page

30700 Telegraph Road Room 2400Bingham Farms, MI 48025

(248) 645-6550

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.05x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$682,491

No earlier filing loaded for comparison.

Net Assets

$667,704

No earlier filing loaded for comparison.

Liabilities

$14,787

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

$315,987

No earlier filing loaded for comparison.

Expenses

$317,646

No earlier filing loaded for comparison.

Net Income

-$1,659

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.

$3.0M$2.0M$1.0M$0Assets 2016: $682,491Liabilities 2016: $14,787Net Assets 2016: $667,7042016Assets 2017: $897,854Liabilities 2017: $7,138Net Assets 2017: $890,7162017Assets 2018: $986,064Liabilities 2018: $8,747Net Assets 2018: $977,3172018Assets 2019: $1,210,921Liabilities 2019: $5,888Net Assets 2019: $1,205,0332019Assets 2020: $1,169,697Liabilities 2020: $18,888Net Assets 2020: $1,150,8092020Assets 2021: $1,346,344Liabilities 2021: $4,659Net Assets 2021: $1,341,6852021Assets 2022: $1,606,381Liabilities 2022: $17,253Net Assets 2022: $1,589,1282022Assets 2023: $1,858,001Liabilities 2023: $9,002Net Assets 2023: $1,848,9992023Assets 2024: $2,158,413Liabilities 2024: $6,592Net Assets 2024: $2,151,8212024Assets 2025: $2,529,908Liabilities 2025: $17,369Net Assets 2025: $2,512,5392025

Highlighted filing

2016

Assets$682,491
Liabilities$14,787
Net Assets$667,704
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $315,987Expenses 2016: $317,646Net Income 2016: -$1,6592016Revenue 2017: $420,481Expenses 2017: $197,469Net Income 2017: $223,0122017Revenue 2018: $410,398Expenses 2018: $323,797Net Income 2018: $86,6012018Revenue 2019: $452,621Expenses 2019: $224,905Net Income 2019: $227,7162019Revenue 2020: $430,015Expenses 2020: $484,239Net Income 2020: -$54,2242020Revenue 2021: $481,985Expenses 2021: $291,109Net Income 2021: $190,8762021Revenue 2022: $509,643Expenses 2022: $262,200Net Income 2022: $247,4432022Revenue 2023: $521,814Expenses 2023: $261,943Net Income 2023: $259,8712023Revenue 2024: $592,968Expenses 2024: $290,146Net Income 2024: $302,8222024Revenue 2025: $664,136Expenses 2025: $303,418Net Income 2025: $360,7182025

Highlighted filing

2016

Revenue$315,987
Expenses$317,646
Net Income-$1,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$315,987
Mission and Program Overview

Mission

To provide supplemental unemployment benefit payments to participants who meet the qualifications as to age, length of service with contributing employers, payment by the employer of contributions, and other criteria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$669,363$667,704▼ $1,659
Savings and Temporary Cash Investments$481,679$482,670▲ $991
Cash and Non-Interest-Bearing Accounts$161,598$169,128▲ $7,530
Accounts Receivable$35,627$30,353▼ $5,274
Prepaid Expenses and Deferred Charges$3,066--
Total Assets$682,359$682,491▲ $132
Other Assets Total$389$340▼ $49
Liabilities
Accounts Payable and Accrued Expenses$3,921$11,352▲ $7,431
Other Liabilities$9,075$3,435▼ $5,640
Total Liabilities$12,996$14,787▲ $1,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$669,363$667,704▼ $1,659
Total Liabilities and Net Assets / Fund Balance$682,359$682,491▲ $132
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dave ForbesChairman
Douglas Mayher JrAlternate Trustee
Jeff HenryTrustee
Jeremy FinnTrustee
John DarrTrustee
Keith JonesTrustee
Kevin GroebTrustee
Michael DarrTrustee
Sandra MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,946
Investment Income
$1,041
Other Revenue
$0
Change in Net Assets
$-1,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,987
Total Revenue per Audited Statements
$315,987
Total Revenue per Form 990
$315,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,766
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
Benefits to Members---$256,880
Fees for Services Management---$36,795
Fees for Services Accounting---$9,519
Fees for Services Legal---$7,626
Office Expenses---$5,914
Insurance---$912
Total Functional Expenses$0$0$0$317,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$323,286
Expenses per Audited Statements$317,646
Total Expenses per Form 990$317,646
Expenses Not Reported on Form 990$5,640
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
Federal income taxes$3,435
Benefit claims payable-
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, Part VI, Line 2

“John Darr, Trustee and Michael Darr, Trustee are brothers.”

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

“The Board of Trustees relies heavily on its third party administrator, which has professional accountants on staff, and legal counsel for review and proper completion of Form 990. The Form 990 is reviewed by one or more CPAs employed by the third party administrator. It is then forwarded to legal counsel for a second review and is finally reviewed by the Board of Trustees Oversight Committee, which consists of one union and one management trustee before it is executed by those trustees, one of whom is an officer of the organization.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available to the public upon request. Its financial statements are included in the annual filing of the Form 5500 and are available on the Department of Labors website.”

Filing and Contact Details

Filer

Filer Name
UA Local 190 Sub Plan
EIN
23-7116328
Phone
2486456550
Address
30700 Telegraph Road Room 2400, Bingham Farms, MI 48025

Signing Officer

Name
Kevin Groeb and Sandra Miller
Title
Trustees
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Groeb
Formed
1971
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
390
Volunteers
9

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Financial Statement Notes

XII 2D

“Change in benefit obligations”

Raw XML Appendix393 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/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Alternate Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Darr, Trustee and Michael Darr, Trustee are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees relies heavily on its third party administrator, which has professional accountants on staff, and legal counsel for review and proper completion of Form 990. The Form 990 is reviewed by one or more CPAs employed by the third party administrator. It is then forwarded to legal counsel for a second review and is finally reviewed by the Board of Trustees Oversight Committee, which consists of one union and one management trustee before it is executed by those trustees, one of whom is an officer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents are available to the public upon request. Its financial statements are included in the annual filing of the Form 5500 and are available on the Department of Labors website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UA Local 190 Health & Welfare Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UA Local 190 Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UA Local 190 Defined Contribution Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UA Local 190 Individual HRA Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386065578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1386065579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2383316535
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health Care
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DC Pension
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Health Savings
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt130700 Telegraph Road Suite 2400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt230700 Telegraph Road Suite 2400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt330700 Telegraph Road Suite 2400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bingham Farms
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Bingham Farms
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Bingham Farms
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Bingham Farms
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd348025
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682359
IRS990/TotalAssetsEOYAmt0682491
IRS990/TotalAssetsGrp/BOYAmt0682359
IRS990/TotalAssetsGrp/EOYAmt0682491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012996
IRS990/TotalLiabilitiesEOYAmt014787
IRS990/TotalLiabilitiesGrp/BOYAmt012996
IRS990/TotalLiabilitiesGrp/EOYAmt014787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667704
IRS990/TotalProgramServiceRevenueAmt0314946
IRS990/TotalRevenueGrp/ExclusionAmt01041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315987
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682491
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07920 Jackson Road Suite B
IRS990/USAddress/CityNm0Ann Arbor
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.ua190benefits.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Groeb and Sandra Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustees
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UA Local 190 Sub Plan
ReturnHeader/Filer/BusinessNameControlTxt0UALO
ReturnHeader/Filer/EIN0237116328
ReturnHeader/Filer/PhoneNum02486456550
ReturnHeader/Filer/USAddress/AddressLine1Txt030700 Telegraph Road Room 2400
ReturnHeader/Filer/USAddress/CityNm0Bingham Farms
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bennett & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Huronview Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346228015
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Bennett CPA
ReturnHeader/ReturnTs02017-02-10T02:28:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,491
Liabilities
$14,787
Net assets
$667,704
Revenue
$315,987
Expenses
$317,646
Net income
-$1,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$0.66$0.30$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.59$0.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.52$0.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.51$0.26$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.48$0.29$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.43$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.45$0.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.41$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.42$0.20$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.32$0.32$0.00