Civic Intelligence

Sharyland Utilities Retiree Health

EIN 27-6922061 • 501(c)9 • Detroit, MI

Profile

To provide post retirement health care benefits to employees and their beneficiaries of sharyland utilities

PO Box 75000Detroit, MI 48275-3462

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-423%

Higher net margin than 25% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$6,029

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-96%

Faster revenue growth than 23% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $143,150 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $143,150 (-100%) from 2019

Operations
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$33,868

Down $724,829 (-96%) from 2019

Expenses

Down

$177,050

Down $6,726,254 (-97%) from 2019

Net Income

Up

-$143,182

Up $6,001,425 (+98%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,116,753Liabilities 2011: $0Net Assets 2011: $4,116,7532011Assets 2012: $5,088,058Liabilities 2012: $0Net Assets 2012: $5,088,0582012Assets 2013: $6,421,059Liabilities 2013: $0Net Assets 2013: $6,421,0592013Assets 2014: $7,324,565Liabilities 2014: $0Net Assets 2014: $7,324,5652014Assets 2015: $7,164,690Liabilities 2015: $0Net Assets 2015: $7,164,6902015Assets 2016: $6,914,286Liabilities 2016: $0Net Assets 2016: $6,914,2862016Assets 2017: $6,722,278Liabilities 2017: $0Net Assets 2017: $6,722,2782017Assets 2018: $6,282,072Liabilities 2018: $0Net Assets 2018: $6,282,0722018Assets 2019: $143,150Liabilities 2019: $0Net Assets 2019: $143,1502019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $473,5952011Expenses 2012: $602,2332012Revenue 2013: $2,011,017Expenses 2013: $678,016Net Income 2013: $1,333,0012013Revenue 2014: $1,587,751Expenses 2014: $689,893Net Income 2014: $897,8582014Revenue 2015: $400,212Expenses 2015: $559,672Net Income 2015: -$159,4602015Revenue 2016: $355,516Expenses 2016: $605,460Net Income 2016: -$249,9442016Revenue 2017: $439,104Expenses 2017: $629,833Net Income 2017: -$190,7292017Revenue 2018: $516,756Expenses 2018: $948,651Net Income 2018: -$431,8952018Revenue 2019: $758,697Expenses 2019: $6,903,304Net Income 2019: -$6,144,6072019Revenue 2020: $33,868Expenses 2020: $177,050Net Income 2020: -$143,1822020

Highlighted filing

2020

Revenue$33,868
Expenses$177,050
Net Income-$143,182
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$33,868
Expenses
$177,050
Net income
-$143,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.76$6.90$6.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$0.52$0.95$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.00$6.72$0.44$0.63$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.00$6.91$0.36$0.61$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.40$0.56$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$1.59$0.69$0.90
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$2.01$0.68$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.47
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$7,094,848
Mission and Program Overview

Mission

To provide post retirement health care benefits to employees and their beneficiaries of sharyland utilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,232,893$0▼ $6,232,893
Savings and Temporary Cash Investments$44,829$143,150▲ $98,321
Cap Stk Tr Prin Current Funds$6,282,072$143,150▼ $6,138,922
Accounts Receivable$4,350$0▼ $4,350
Total Assets$6,282,072$143,150▼ $6,138,922
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,282,072$143,150▼ $6,138,922
Total Liabilities and Net Assets / Fund Balance$6,282,072$143,150▼ $6,138,922
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
-Trustee$9,763$9,763

Board Members and Trustees

NameTitle
Stacey H DorePresident & CEO
Brian BellController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,671
Investment Income
$564,026
Other Revenue
$0
Change in Net Assets
$-6,144,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,847
Salaries, Compensation, and Employee Benefits$9,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$6,873,694--$6,873,694
Fees for Service Investment Mgmnt Fees-$17,922-$17,922
Current Officers, Directors, Trustees, and Key Employees-$9,763-$9,763
All Other Expenses-$1,925-$1,925
Total Functional Expenses$6,873,694$29,610$0$6,903,304
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11-description of Process for Review

“The trustee as directed under the document is responsible for the preparation, review and filing of the tax return.”

Form 990, Page 6, Part VI, Line 18

“Copies of the tax return are available for public inspection upon request.”

Form 990, Page 6, Part VI, Line 19

“Copies of these documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sharyland Utilities Retiree Health
EIN
27-6922061
Phone
3132222932
Address
PO BOX 75000, DETROIT, MI 48275-3462

Signing Officer

Name
Sandra Miller
Title
Trust Tax Offic
Phone
3132222932
Signed
2020-07-08

Organization Details

Principal Officer
Jacques P Sarmeiento
Formed
2006
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Bradley N Sprong
Phone
8558073423
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Difference between reportable income and cash receipts”

Raw XML Appendix256 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt04350
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE POST RETIREMENT HEALTH CARE BENEFITS TO EMPLOYEES AND THEIR BENEFICIARIES OF SHARYLAND UTILITIES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01925
IRS990/AllOtherExpensesGrp/TotalAmt01925
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt06873694
IRS990/BenefitsToMembersGrp/TotalAmt06873694
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMERICA BANK
IRS990/BooksInCareOfDetail/PhoneNum03132222932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048226
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt06282072
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0143150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09763
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09763
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt06873694
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0564026
IRS990/CYOtherExpensesAmt019847
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0194671
IRS990/CYRevenuesLessExpensesAmt0-6144607
IRS990/CYSalariesCompEmpBnftPaidAmt09763
IRS990/CYTotalExpensesAmt06903304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0758697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PAYMENT OF POST RETIREMENT HEALTH CARE BENEFITS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt06873694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017922
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017922
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0COMERICA BANK
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY H DORE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0454921
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06791072
IRS990/GrossReceiptsAmt07094848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0109105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06232893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06336151
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE POST RETIREMENT HEALTH CARE BENEFITS TO EMPLOYEES AND THEIR BENEFICIARIES OF SHARYLAND UTILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06282072
IRS990/NetAssetsOrFundBalancesEOYAmt0143150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0454921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACQUES P SARMEIENTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS FROM SHARYLAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0907722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0282399
IRS990/PYOtherExpensesAmt037024
IRS990/PYProgramServiceRevenueAmt0234357
IRS990/PYRevenuesLessExpensesAmt0-431895
IRS990/PYSalariesCompEmpBnftPaidAmt03905
IRS990/PYTotalExpensesAmt0948651
IRS990/PYTotalRevenueAmt0516756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6144607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143150
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE AS DIRECTED UNDER THE DOCUMENT IS RESPONSIBLE FOR THE PREPARATION, REVIEW AND FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE TAX RETURN ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE BETWEEN REPORTABLE INCOME AND CASH RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06282072
IRS990/TotalAssetsEOYAmt0143150
IRS990/TotalAssetsGrp/BOYAmt06282072
IRS990/TotalAssetsGrp/EOYAmt0143150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06873694
IRS990/TotalFunctionalExpensesGrp/TotalAmt06903304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06282072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06873694
IRS990/TotalProgramServiceRevenueAmt0194671
IRS990/TotalReportableCompFromOrgAmt09763
IRS990/TotalRevenueGrp/ExclusionAmt0109105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06282072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 W LAFAYETTE 4TH FLOOR
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048226
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST TAX OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum03132222932
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARYLAND UTILITIES RETIREE HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0276922061
ReturnHeader/Filer/PhoneNum03132222932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482753462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002496F09D052B345BD52F19A55F0189944E653CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6F9CC012CE51ECAD540FF0E8F15684D48504290
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.103.143.95
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N SPRONG
ReturnHeader/ReturnTs02020-07-12T21:00:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.