Civic Intelligence

Ua Local 190 Sub Plan

990 • Fiscal year 2021 • EIN 23-7116328

Jun 01, 2020 to May 31, 2021 • Filed on Mar 22, 2022

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

40%

Higher net margin than 77% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

12%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,346,344

Up $176,647 (+15%) from 2020

Net Assets

Up

$1,341,685

Up $190,876 (+17%) from 2020

Liabilities

Down

$4,659

Down $14,229 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Up

$481,985

Up $51,970 (+12%) from 2020

Expenses

Down

$291,109

Down $193,130 (-40%) from 2020

Net Income

Up

$190,876

Up $245,100 (+452%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$1,346,344
Liabilities$4,659
Net Assets$1,341,685
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$481,985
Expenses$291,109
Net Income$190,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 22, 2022
Return Version
2020v4.2
Gross Receipts
$481,985
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$1,150,809$1,341,685▲ $190,876
Savings and Temporary Cash Investments$990,347$996,181▲ $5,834
Cash and Non-Interest-Bearing Accounts$139,135$301,135▲ $162,000
Accounts Receivable$28,069$45,250▲ $17,181
Prepaid Expenses and Deferred Charges$292$569▲ $277
Total Assets$1,169,697$1,346,344▲ $176,647
Other Assets Total$11,854$3,209▼ $8,645
Liabilities
Other Liabilities$7,495$3,300▼ $4,195
Accounts Payable and Accrued Expenses$11,393$1,359▼ $10,034
Total Liabilities$18,888$4,659▼ $14,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,150,809$1,341,685▲ $190,876
Total Liabilities and Net Assets / Fund Balance$1,169,697$1,346,344▲ $176,647
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Douglas Mayher JrChairman
Carl EvansAlternate Trustee / Trustee
Andy FielderTrustee
David ForbesTrustee
Jeremy FinnTrustee
Nancy CumminsTrustee
Randall WhitakerTrustee
Walter CosensTrustee / Alternate Trustee
John DarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,577
Investment Income
$4,408
Other Revenue
$0
Change in Net Assets
$190,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,985
Total Revenue per Audited Statements
$481,985
Total Revenue per Form 990
$481,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,982
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---$237,127
Fees for Services Management---$30,000
Fees for Services Accounting---$14,723
Office Expenses---$7,582
Fees for Services Legal---$1,293
Insurance---$331
Conferences and Meetings---$53
Total Functional Expenses$0$0$0$291,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,304
Expenses per Audited Statements$291,109
Total Expenses per Form 990$291,109
Expenses Not Reported on Form 990$4,195
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$3,300
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 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 Jeremy Finn
Title
Trustees
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mayher Jr Jeremy Finn
Formed
1971
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
686
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 Appendix398 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/PersonNm1John Darr
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeremy Finn
IRS990/Form990PartVIISectionAGrp/PersonNm3Douglas Mayher Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Andy Fielder
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IRS990/Form990PartVIISectionAGrp/PersonNm6Walter Cosens
IRS990/Form990PartVIISectionAGrp/PersonNm7Carl Evans
IRS990/Form990PartVIISectionAGrp/PersonNm8Randall Whitaker
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee / Alternate Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Alternate Trustee / Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The 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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UA Local 190 Individual HRA Plan
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Mayher Jr and Jeremy Finn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustees
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UA Local 190 Sub Plan
ReturnHeader/Filer/BusinessNameControlTxt0UALO
ReturnHeader/Filer/EIN0237116328
ReturnHeader/Filer/PhoneNum02486456550
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048025
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346228015
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Bennett CPA
ReturnHeader/ReturnTs02022-03-22T03:41:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mayher Jr
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,344
Liabilities
$4,659
Net assets
$1,341,685
Revenue
$481,985
Expenses
$291,109
Net income
$190,876
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