Civic Intelligence

Ua Local 190 Sub Plan

990 • Fiscal year 2019 • EIN 23-7116328

Jun 01, 2018 to May 31, 2019 • Filed on Mar 06, 2020

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,210,921

Up $224,857 (+23%) from 2018

Net Assets

Up

$1,205,033

Up $227,716 (+23%) from 2018

Liabilities

Down

$5,888

Down $2,859 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Up

$452,621

Up $42,223 (+10%) from 2018

Expenses

Down

$224,905

Down $98,892 (-31%) from 2018

Net Income

Up

$227,716

Up $141,115 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$1,210,921
Liabilities$5,888
Net Assets$1,205,033
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$452,621
Expenses$224,905
Net Income$227,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$452,621
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$977,317$1,205,033▲ $227,716
Savings and Temporary Cash Investments$785,402$787,882▲ $2,480
Cash and Non-Interest-Bearing Accounts$169,527$374,289▲ $204,762
Accounts Receivable$27,623$41,954▲ $14,331
Prepaid Expenses and Deferred Charges$408$405▼ $3
Total Assets$986,064$1,210,921▲ $224,857
Other Assets Total$3,104$6,391▲ $3,287
Liabilities
Accounts Payable and Accrued Expenses$3,572$4,793▲ $1,221
Other Liabilities$5,175$1,095▼ $4,080
Total Liabilities$8,747$5,888▼ $2,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$977,317$1,205,033▲ $227,716
Total Liabilities and Net Assets / Fund Balance$986,064$1,210,921▲ $224,857
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
David ForbesChairman / Alternate Trustee
Douglas Mayher JrTrustee / Chairman
Dennis Shoner JrAlternate Trustee / Trustee
Andy FielderTrustee
Jeremy FinnTrustee
Kevin GroebTrustee
Michael DarrTrustee
Nancy CumminsTrustee
John DarrTrustee / Secretary
Sandra MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,193
Investment Income
$8,428
Other Revenue
$0
Change in Net Assets
$227,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,621
Total Revenue per Audited Statements
$452,621
Total Revenue per Form 990
$452,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,675
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---$171,230
Fees for Services Management---$30,000
Fees for Services Accounting---$14,098
Office Expenses---$7,656
Fees for Services Legal---$1,572
Insurance---$294
Conferences and Meetings---$55
Total Functional Expenses$0$0$0$224,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$228,985
Expenses per Audited Statements$224,905
Total Expenses per Form 990$224,905
Expenses Not Reported on Form 990$4,080
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$1,095
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 Officers, including one union trustee Chairman and one management trustee Secretary before it is executed by those trustees.”

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
Douglas Mayher Jr and John Darr
Title
Trustees
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mayher Jr John Darr
Formed
1971
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
380
Volunteers
10

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 AppendixShowing 400 of 412 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/PersonNm4John Darr
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IRS990/Form990PartVIISectionAGrp/PersonNm7Andy Fielder
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman / Alternate Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee / Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2d
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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 Officers, including one union trustee Chairman and one management trustee Secretary before it is executed by those trustees.
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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,210,921
Liabilities
$5,888
Net assets
$1,205,033
Revenue
$452,621
Expenses
$224,905
Net income
$227,716
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