Civic Intelligence

Ua Local 190 Sub Plan

990 • Fiscal year 2018 • EIN 23-7116328

Jun 01, 2017 to May 31, 2018 • Filed on Feb 07, 2019

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$986,064

Up $88,210 (+9.8%) from 2017

Net Assets

Up

$977,317

Up $86,601 (+9.7%) from 2017

Liabilities

Up

$8,747

Up $1,609 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Down

$410,398

Down $10,083 (-2.4%) from 2017

Expenses

Up

$323,797

Up $126,328 (+64%) from 2017

Net Income

Down

$86,601

Down $136,411 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2018

Assets$986,064
Liabilities$8,747
Net Assets$977,317
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$410,398
Expenses$323,797
Net Income$86,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$410,398
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$890,716$977,317▲ $86,601
Savings and Temporary Cash Investments$533,442$785,402▲ $251,960
Cash and Non-Interest-Bearing Accounts$326,312$169,527▼ $156,785
Accounts Receivable$37,429$27,623▼ $9,806
Prepaid Expenses and Deferred Charges-$408-
Total Assets$897,854$986,064▲ $88,210
Other Assets Total$671$3,104▲ $2,433
Liabilities
Other Liabilities$1,485$5,175▲ $3,690
Accounts Payable and Accrued Expenses$5,653$3,572▼ $2,081
Total Liabilities$7,138$8,747▲ $1,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$890,716$977,317▲ $86,601
Total Liabilities and Net Assets / Fund Balance$897,854$986,064▲ $88,210
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
David ForbesChairman
Dennis Shoner JrAlternate Trustee
Douglas Mayher JrAlternate Trustee / Trustee
Andy FielderTrustee
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
$405,282
Investment Income
$5,116
Other Revenue
$0
Change in Net Assets
$86,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,398
Total Revenue per Audited Statements
$410,398
Total Revenue per Form 990
$410,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,355
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---$268,442
Fees for Services Management---$30,000
Fees for Services Accounting---$13,938
Office Expenses---$8,203
Fees for Services Legal---$2,817
Insurance---$397
Total Functional Expenses$0$0$0$323,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$323,797
Expenses per Audited Statements$320,107
Total Expenses per Audited Statements$320,107
Expenses Not Reported on Financial Statements$3,690
Other Expense Adjustments$3,690
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$5,175
Benefit claims payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 legal counsel for review and proper completion of Form 990. The Form 990 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 John Darr
Title
Trustees
Signed
2019-02-07
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
366
Volunteers
11

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 4B

“Change in benefit obligations”

Raw XML AppendixShowing 400 of 415 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/PersonNm5John Darr
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IRS990/Form990PartVIISectionAGrp/PersonNm9Andy Fielder
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
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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 / Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Alternate 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 legal counsel for review and proper completion of Form 990. The Form 990 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/DisregardedEntityName/BusinessNameLine1Txt3UA Local 190 Individual HRA Plan
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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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,064
Liabilities
$8,747
Net assets
$977,317
Revenue
$410,398
Expenses
$323,797
Net income
$86,601
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