Civic Intelligence

Ua Local 190 Individual Hra Plan

EIN 26-0268950 • 501(c)9 • Bingham Farms, MI

View Organization Page

Profile

Members may use individual HRA plan funds to cover medical claims which are not otherwise covered under the UA Local 190 Health and Welfare Plan or UA Local 190 Medicare Retiree Health and Welfare Plan, or make self-payments for health care coverage.

30700 Telegraph Road Room 2400Bingham Farms, MI 48025

www.ua190benefits.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.03x

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

501(c)9 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2025

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)9 • $10M-$25M nonprofits • Source year 2025

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,542,832

Up $361,793 (+3.6%) from 2021

Liabilities

Up

$20,360

Up $12,565 (+161%) from 2021

Net Assets

Up

$10,522,472

Up $349,228 (+3.4%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Up

$2,293,371

Up $150,528 (+7.0%) from 2021

Expenses

Up

$1,115,700

Up $227,004 (+26%) from 2021

Net Income

Down

$1,177,671

Down $76,476 (-6.1%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2016: $3,984,672Liabilities 2016: $18,918Net Assets 2016: $3,965,7542016Assets 2017: $4,583,768Liabilities 2017: $18,823Net Assets 2017: $4,564,9452017Assets 2018: $5,403,047Liabilities 2018: $12,099Net Assets 2018: $5,390,9482018Assets 2019: $6,841,613Liabilities 2019: $34,906Net Assets 2019: $6,806,7072019Assets 2020: $8,309,423Liabilities 2020: $10,888Net Assets 2020: $8,298,5352020Assets 2021: $10,181,039Liabilities 2021: $7,795Net Assets 2021: $10,173,2442021Assets 2022: $10,542,832Liabilities 2022: $20,360Net Assets 2022: $10,522,4722022

Highlighted filing

2022

Assets$10,542,832
Liabilities$20,360
Net Assets$10,522,472
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2016: $757,139Expenses 2016: $618,469Net Income 2016: $138,6702016Revenue 2017: $1,222,594Expenses 2017: $736,553Net Income 2017: $486,0412017Revenue 2018: $1,579,273Expenses 2018: $778,915Net Income 2018: $800,3582018Revenue 2019: $2,191,187Expenses 2019: $835,947Net Income 2019: $1,355,2402019Revenue 2020: $2,118,219Expenses 2020: $861,036Net Income 2020: $1,257,1832020Revenue 2021: $2,142,843Expenses 2021: $888,696Net Income 2021: $1,254,1472021Revenue 2022: $2,293,371Expenses 2022: $1,115,700Net Income 2022: $1,177,6712022

Highlighted filing

2022

Revenue$2,293,371
Expenses$1,115,700
Net Income$1,177,671
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,542,832
Liabilities
$20,360
Net assets
$10,522,472
Revenue
$2,293,371
Expenses
$1,115,700
Net income
$1,177,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.02$10.5$2.29$1.12$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.01$10.2$2.14$0.89$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.01$8.30$2.12$0.86$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.03$6.81$2.19$0.84$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.01$5.39$1.58$0.78$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.02$4.56$1.22$0.74$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.97$0.76$0.62$0.14
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,222,594
Mission and Program Overview

Mission

Members may use individual HRA plan funds to cover medical claims which are not otherwise covered under the UA Local 190 Health and Welfare Plan or UA Local 190 Medicare Retiree Health and Welfare Plan, or make self-payments for health care coverage.

Members may use individual HRA plan funds to cover medical claims which are not otherwise covered under the UA Local 190 Health and Welfare plans, or make self-payments for health care coverage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,965,754$4,564,945▲ $599,191
Investments in Publicly Traded Securities$3,301,587$3,495,698▲ $194,111
Cash and Non-Interest-Bearing Accounts$362,857$727,590▲ $364,733
Savings and Temporary Cash Investments$243,205$243,707▲ $502
Accounts Receivable$77,023$116,773▲ $39,750
Total Assets$3,984,672$4,583,768▲ $599,096
Liabilities
Accounts Payable and Accrued Expenses$18,918$18,823▼ $95
Total Liabilities$18,918$18,823▼ $95
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,965,754$4,564,945▲ $599,191
Total Liabilities and Net Assets / Fund Balance$3,984,672$4,583,768▲ $599,096
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,141,125
Investment Income
$81,469
Other Revenue
$0
Change in Net Assets
$486,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,594
Revenue Not Reported on Form 990
$113,150
Total Revenue per Audited Statements
$1,335,744
Total Revenue per Form 990
$1,222,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,149
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---$685,404
Fees for Services Management---$27,411
Fees for Services Accounting---$14,091
Office Expenses---$2,928
Insurance---$2,378
Fees for Services Legal---$1,820
All Other Expenses---$1,521
Fees for Service Investment Mgmnt Fees---$1,000
Total Functional Expenses$0$0$0$736,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,553
Total Expenses per Audited Statements$736,553
Total Expenses per Form 990$736,553
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-
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, 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 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 participants and beneficiaries 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 Individual HRA Plan
EIN
26-0268950
Phone
2486456550
Address
30700 Telegraph Road Room 2400, Bingham Farms, MI 48025

Signing Officer

Name
Kevin Groeb and Sandra Miller
Title
Trustees
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Groeb Sandra Miller
Formed
2007
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Raw XML AppendixShowing 400 of 422 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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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 participants and beneficiaries 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UA Local 190 Sub Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UA Local 190 Health & Welfare Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UA Local 190 Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UA Local 190 Defined Contribution Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4UA Local 190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Greater Michigan PMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Board of Trustees of the UA Local 190 Individual HRA Plan
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DB Pension
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3DC Pension
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Collective Bargaining
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Industry Advancement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6VEBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030700 Telegraph Road Suite 2400
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt230700 Telegraph Road Suite 2400
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt47920 Jackson Road Suite B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt558 Parkland Plaza 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt630700 Telegraph Road Suite 2400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bingham Farms
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Bingham Farms
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Bingham Farms
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Ann Arbor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5Ann Arbor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6Bingham Farms
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd548103
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03984672
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt018823
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04564945
IRS990/TotalProgramServiceRevenueAmt01141125
IRS990/TotalRevenueGrp/ExclusionAmt081469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01141125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01222594
IRS990/TotalVolunteersCnt010
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IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt07920 Jackson Road Suite B
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IRS990/USAddress/StateAbbreviationCd0MI
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IRS990/WebsiteAddressTxt0www.ua190benefits.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Groeb and Sandra Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustees
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UA Local 190 Individual HRA Plan
ReturnHeader/Filer/BusinessNameControlTxt0UALO
ReturnHeader/Filer/EIN0260268950
ReturnHeader/Filer/PhoneNum02486456550
ReturnHeader/Filer/USAddress/AddressLine1Txt030700 Telegraph Road Room 2400
ReturnHeader/Filer/USAddress/CityNm0Bingham Farms

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