Civic Intelligence

General Motors Retirees Association

990EZ • Fiscal year 2014 • EIN 26-4762009

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileGMRET.ORG
1077 W Borton RdEssexville, MI 48732

(989) 892-2050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-22250%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$55,703

No earlier filing loaded for comparison.

Net Assets

$55,703

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$120

No earlier filing loaded for comparison.

Expenses

$26,820

No earlier filing loaded for comparison.

Net Income

-$26,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2014: $55,703Net Assets 2014: $55,7032014

Highlighted filing

2014

Assets$55,703
Liabilities-
Net Assets$55,703
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2014: $120Expenses 2014: $26,820Net Income 2014: -$26,7002014

Highlighted filing

2014

Revenue$120
Expenses$26,820
Net Income-$26,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$120
Mission and Program Overview

Mission

To protect pension and other benefits; inform, educate and communicate retirement benefits; support retirees and their families.

Program Services

DescriptionGrantsExpenses
PROMOTE THE PRESERVATION AND ENHANCEMENT OF PENSION, HEALTH CARE AND OTHER BENEFITS EARNED BY RETIREES.-$21,873
ESTABLISH A WORKING RELATIONSHIP WITH EMPLOYERS AS AN OFFICIAL INTERFACE ON BEHALF OF RETIREES AND THEIR FAMILIES. CONSULT WITH PROFESSIONAL AND LEGAL COUNSEL ON CURRENT RETIREE ISSUES AND MATTERS OF IMPORTANCE TO RETIREES. PREPARATION AND FILING REQUIREMENTS FEDERAL AND STATE AGENCIES.-$1,897
EDUCATE EMPLOYEES AND RETIREES ON PROGRAMS AVAILABLE UPON RETIREMENT.-$1,750
WORK WITH THE NATIONAL RETIREE LEGISLATIVE NETWORK (NRLN) TO MONITOR PROPOSED LEGISLATION AND TO PROMOTE NEW LEGISLATION THAT ENSURES FAIRNESS AND EQUALITY FOR ALL RETIREES.-$800
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SHEPHERDPresident-$0--
WAYNE C WILLIAMSONTreasurer/Se-$0--
RALPH MONTILEONERegional VP--$0--
RICK KNOTHRegional VP--$0--
VIC POLENIRegional VP--$0--
VERN HENDERSONRegional VP--$0--
BUD MCDONALDRegional VP--$0--
JOHN CHRISTIEPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
General Motors Retirees Association
EIN
26-4762009
Phone
9898922050
Address
1077 W BORTON RD, ESSEXVILLE, MI 48732

Signing Officer

Name
Wayne C Williamson
Title
Treasurer
Phone
9898922050
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Rochester Certified Public Accountants
Address
445 SOUTH LIVERNOIS ROAD SUITE 100, ROCHESTER HILLS, MI 48307-2575
Preparer
Gerald J Wanket
Phone
2486569118
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“GMRA”

Form 990-ez, Part I, Line 16

“Expenses website 1,750 board meetings & conferences 19,257 insurance 1,352 total 22,359”

Form 990-ez, Part I, Line 20

“Prior adjustment-other income 25”

Form 990-ez, Part III

“To protect pension and other benefits; inform, educate and communicate retirement benefits; support retirees and their families.”

Form 990-ez, Part III, Line 31

“Establish a working relationship with employers as an official interface on behalf of retirees and their families. Consult with professional and legal counsel on current retiree issues and matters of importance to retirees. Preparation and filing requirements federal and state agencies.”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE C WILLIAMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09898922052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01077 W BORTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESSEXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04416
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055703
IRS990EZ/GrossReceiptsAmt0120
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE C WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH MONTILEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK KNOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIC POLENI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BUD MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGIONAL VP-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGIONAL VP-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGIONAL VP-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGIONAL VP-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGIONAL VP-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt025
IRS990EZ/OtherExpensesTotalAmt022359
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT PENSION AND OTHER BENEFITS; INFORM, EDUCATE AND COMMUNICATE RETIREMENT BENEFITS; SUPPORT RETIREES AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK WITH THE NATIONAL RETIREE LEGISLATIVE NETWORK (NRLN) TO MONITOR PROPOSED LEGISLATION AND TO PROMOTE NEW LEGISLATION THAT ENSURES FAIRNESS AND EQUALITY FOR ALL RETIREES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE EMPLOYEES AND RETIREES ON PROGRAMS AVAILABLE UPON RETIREMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE THE PRESERVATION AND ENHANCEMENT OF PENSION, HEALTH CARE AND OTHER BENEFITS EARNED BY RETIREES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ESTABLISH A WORKING RELATIONSHIP WITH EMPLOYERS AS AN OFFICIAL INTERFACE ON BEHALF OF RETIREES AND THEIR FAMILIES. CONSULT WITH PROFESSIONAL AND LEGAL COUNSEL ON CURRENT RETIREE ISSUES AND MATTERS OF IMPORTANCE TO RETIREES. PREPARATION AND FILING REQUIREMENTS FEDERAL AND STATE AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026820
IRS990EZ/TotalProgramServiceExpensesAmt026320
IRS990EZ/TotalRevenueAmt0120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0GMRET.ORG
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GMRA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 1,750 BOARD MEETINGS & CONFERENCES 19,257 INSURANCE 1,352 TOTAL 22,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR ADJUSTMENT-OTHER INCOME 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROTECT PENSION AND OTHER BENEFITS; INFORM, EDUCATE AND COMMUNICATE RETIREMENT BENEFITS; SUPPORT RETIREES AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESTABLISH A WORKING RELATIONSHIP WITH EMPLOYERS AS AN OFFICIAL INTERFACE ON BEHALF OF RETIREES AND THEIR FAMILIES. CONSULT WITH PROFESSIONAL AND LEGAL COUNSEL ON CURRENT RETIREE ISSUES AND MATTERS OF IMPORTANCE TO RETIREES. PREPARATION AND FILING REQUIREMENTS FEDERAL AND STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE C WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898922050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL MOTORS RETIREES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0264762009
ReturnHeader/Filer/PhoneNum09898922050
ReturnHeader/Filer/USAddress/AddressLine1Txt01077 W BORTON RD
ReturnHeader/Filer/USAddress/CityNm0ESSEXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300340436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCHESTER CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 SOUTH LIVERNOIS ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483072575
ReturnHeader/PreparerPersonGrp/PhoneNum02486569118
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD J WANKET
ReturnHeader/ReturnTs02015-08-03T17:07:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,703
Liabilities
-
Net assets
$55,703
Revenue
$120
Expenses
$26,820
Net income
-$26,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$55.7$55.7$0.12$26.8$26.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits