Civic Intelligence

Ua Local 190 Sub Plan

990 • Fiscal year 2020 • EIN 23-7116328

Jun 01, 2019 to May 31, 2020 • Filed on Mar 03, 2021

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-5.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,169,697

Down $41,224 (-3.4%) from 2019

Net Assets

Down

$1,150,809

Down $54,224 (-4.5%) from 2019

Liabilities

Up

$18,888

Up $13,000 (+221%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Down

$430,015

Down $22,606 (-5.0%) from 2019

Expenses

Up

$484,239

Up $259,334 (+115%) from 2019

Net Income

Down

-$54,224

Down $281,940 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$1,169,697
Liabilities$18,888
Net Assets$1,150,809
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$430,015
Expenses$484,239
Net Income-$54,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 3, 2021
Return Version
2019v5.1
Gross Receipts
$430,015
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$1,205,033$1,150,809▼ $54,224
Savings and Temporary Cash Investments$787,882$990,347▲ $202,465
Cash and Non-Interest-Bearing Accounts$374,289$139,135▼ $235,154
Accounts Receivable$41,954$28,069▼ $13,885
Prepaid Expenses and Deferred Charges$405$292▼ $113
Total Assets$1,210,921$1,169,697▼ $41,224
Other Assets Total$6,391$11,854▲ $5,463
Liabilities
Accounts Payable and Accrued Expenses$4,793$11,393▲ $6,600
Other Liabilities$1,095$7,495▲ $6,400
Total Liabilities$5,888$18,888▲ $13,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,205,033$1,150,809▼ $54,224
Total Liabilities and Net Assets / Fund Balance$1,210,921$1,169,697▼ $41,224
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Douglas Mayher JrChairman
Carl EvansAlternate Trustee
David ForbesAlternate Trustee / Trustee
Andy FielderTrustee
Dennis Shoner JrTrustee
Jeremy FinnTrustee
Kevin GroebTrustee
Michael DarrTrustee
Nancy CumminsTrustee
Randall WhitakerTrustee
Walter CosensTrustee
John DarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,642
Investment Income
$12,373
Other Revenue
$0
Change in Net Assets
$-54,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,015
Total Revenue per Audited Statements
$430,015
Total Revenue per Form 990
$430,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,754
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---$429,485
Fees for Services Management---$30,000
Fees for Services Accounting---$14,233
Office Expenses---$6,446
Fees for Services Legal---$3,724
Insurance---$301
Conferences and Meetings---$50
Total Functional Expenses$0$0$0$484,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,239
Total Expenses per Form 990$484,239
Total Expenses per Audited Statements$477,839
Expenses Not Reported on Form 990$-6,400
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$7,495
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 35% controlled entity
No
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, Section A, 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
2021-03-03
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
327
Volunteers
12

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 419 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/PersonNm3John Darr
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0430015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in benefit obligations
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0484239
IRS990ScheduleD/TotalLiabilityAmt07495
IRS990ScheduleD/TotalRevenuePerForm990Amt0430015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3260268950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501c9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DB Pension
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DC Pension
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Health Savings
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030700 Telegraph Road Suite 2400
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd248025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd348025
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01210921
IRS990/TotalAssetsEOYAmt01169697
IRS990/TotalAssetsGrp/BOYAmt01210921
IRS990/TotalAssetsGrp/EOYAmt01169697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05888
IRS990/TotalLiabilitiesEOYAmt018888
IRS990/TotalLiabilitiesGrp/BOYAmt05888
IRS990/TotalLiabilitiesGrp/EOYAmt018888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01205033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150809
IRS990/TotalProgramServiceRevenueAmt0417642
IRS990/TotalRevenueGrp/ExclusionAmt012373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430015
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169697
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07920 Jackson Rd Ste B
IRS990/USAddress/CityNm0Ann Arbor
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.ua190benefits.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Mayher Jr and John Darr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustees
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UA Local 190 Sub Plan
ReturnHeader/Filer/BusinessNameControlTxt0UALO

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,697
Liabilities
$18,888
Net assets
$1,150,809
Revenue
$430,015
Expenses
$484,239
Net income
-$54,224
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