Civic Intelligence

Toledo Firefighters Local 92 Health and Welfare Plan

990 • Fiscal year 2015 • EIN 34-1271428

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
714 Washington StreetToledo, OH 43604

(419) 255-5314

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$21,141

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,787,298

Down $254,449 (-5.0%) from 2014

Net Assets

Down

$4,186,380

Down $351,334 (-7.7%) from 2014

Liabilities

Up

$600,918

Up $96,885 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Up

$6,393,348

Up $582,515 (+10%) from 2014

Expenses

Up

$6,578,804

Up $540,166 (+8.9%) from 2014

Net Income

Up

-$185,456

Up $42,349 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,651,198Liabilities 2010: $676,809Net Assets 2010: $4,974,3892010Assets 2011: $5,614,464Liabilities 2011: $1,003,173Net Assets 2011: $4,611,2912011Assets 2012: $4,246,185Liabilities 2012: $416,481Net Assets 2012: $3,829,7042012Assets 2013: $5,289,951Liabilities 2013: $574,770Net Assets 2013: $4,715,1812013Assets 2014: $5,041,747Liabilities 2014: $504,033Net Assets 2014: $4,537,7142014Assets 2015: $4,787,298Liabilities 2015: $600,918Net Assets 2015: $4,186,3802015Assets 2016: $4,629,721Liabilities 2016: $888,795Net Assets 2016: $3,740,9262016Assets 2017: $4,057,906Liabilities 2017: $805,265Net Assets 2017: $3,252,6412017Assets 2018: $3,141,585Liabilities 2018: $978,036Net Assets 2018: $2,163,5492018Assets 2019: $4,156,222Liabilities 2019: $1,274,170Net Assets 2019: $2,882,0522019Assets 2020: $6,389,021Liabilities 2020: $529,742Net Assets 2020: $5,859,2792020Assets 2021: $8,389,913Liabilities 2021: $578,169Net Assets 2021: $7,811,7442021Assets 2022: $10,047,848Liabilities 2022: $649,517Net Assets 2022: $9,398,3312022Assets 2023: $12,445,636Liabilities 2023: $1,035,112Net Assets 2023: $11,410,5242023Assets 2024: $14,104,255Liabilities 2024: $1,332,984Net Assets 2024: $12,771,2712024Assets 2025: $16,953,408Liabilities 2025: $1,144,607Net Assets 2025: $15,808,8012025

Highlighted filing

2015

Assets$4,787,298
Liabilities$600,918
Net Assets$4,186,380
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,741,5552010Expenses 2011: $6,057,9032011Expenses 2012: $6,194,8132012Revenue 2013: $5,871,680Expenses 2013: $5,150,900Net Income 2013: $720,7802013Revenue 2014: $5,810,833Expenses 2014: $6,038,638Net Income 2014: -$227,8052014Revenue 2015: $6,393,348Expenses 2015: $6,578,804Net Income 2015: -$185,4562015Revenue 2016: $7,557,294Expenses 2016: $8,088,956Net Income 2016: -$531,6622016Revenue 2017: $7,058,875Expenses 2017: $7,763,503Net Income 2017: -$704,6282017Revenue 2018: $8,144,066Expenses 2018: $9,101,326Net Income 2018: -$957,2602018Revenue 2019: $9,183,548Expenses 2019: $8,729,621Net Income 2019: $453,9272019Revenue 2020: $8,894,883Expenses 2020: $6,275,902Net Income 2020: $2,618,9812020Revenue 2021: $8,995,774Expenses 2021: $6,872,732Net Income 2021: $2,123,0422021Revenue 2022: $9,868,401Expenses 2022: $7,299,852Net Income 2022: $2,568,5492022Revenue 2023: $10,059,612Expenses 2023: $8,701,752Net Income 2023: $1,357,8602023Revenue 2024: $10,558,193Expenses 2024: $9,655,568Net Income 2024: $902,6252024Revenue 2025: $11,911,906Expenses 2025: $9,713,736Net Income 2025: $2,198,1702025

Highlighted filing

2015

Revenue$6,393,348
Expenses$6,578,804
Net Income-$185,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$14,845,859
Mission and Program Overview

Mission

Provide health benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,697,125$4,433,609▼ $263,516
Rtn Earn Endowment Incm Other Fnds$4,537,714$4,186,380▼ $351,334
Cash and Non-Interest-Bearing Accounts$248,192$100,015▼ $148,177
Prepaid Expenses and Deferred Charges$10,489$41,435▲ $30,946
Land, Buildings, and Equipment, Net$20,324$22,423▲ $2,099
Total Assets$5,041,747$4,787,298▼ $254,449
Other Assets Total$65,617$189,816▲ $124,199
Liabilities
Other Liabilities$443,004$555,700▲ $112,696
Accounts Payable and Accrued Expenses$61,029$45,218▼ $15,811
Total Liabilities$504,033$600,918▲ $96,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,537,714$4,186,380▼ $351,334
Total Liabilities and Net Assets / Fund Balance$5,041,747$4,787,298▼ $254,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,423$327,253$349,676
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan M CervantesAdministratoFT$21,141$21,141

Board Members and Trustees

NameTitle
Michael DewoodBoard Chairm
Angie MagersBoard Member
Clarence a Espen JrBoard Member
James MccartneyBoard Member
Jeffery RomstadtBoard Member
Jerry BooseBoard Member
Michael CalabreseBoard Member
Michael RomstadtBoard Member
Robert PawlickiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,155,917
Investment Income
$179,272
Other Revenue
$58,159
Change in Net Assets
$-185,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,393,348
Revenue Not Reported on Form 990
$-165,878
Total Revenue per Audited Statements
$6,227,470
Total Revenue per Form 990
$6,393,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,007
Salaries, Compensation, and Employee Benefits$115,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$6,044,510--$6,044,510
Other Salaries and Wages-$82,472-$82,472
All Other Expenses-$71,703-$71,703
Other Expenses-$28,877-$28,877
Fees for Services Legal-$24,362-$24,362
Fees for Services Accounting-$21,285-$21,285
Current Officers, Directors, Trustees, and Key Employees-$21,141-$21,141
Depreciation Depletion-$19,036-$19,036
Payroll Taxes-$9,040-$9,040
Occupancy-$8,700-$8,700
Other Employee Benefits-$2,634-$2,634
Total Functional Expenses$6,044,510$534,294$0$6,578,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,578,804
Total Expenses per Audited Statements$6,578,804
Total Expenses per Form 990$6,578,804
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
Claims Ibnr$346,383
Claims Payable$209,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Trustee's compensation was approved by board”

Form 990, Page 6, Part VI, Line 15B

“Administrator's compensation was approved by board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Toledo Firefighters Local 92
EIN
34-1271428
Address
714 WASHINGTON STREET, TOLEDO, OH 43604

Signing Officer

Name
Susan M Cervantes
Title
Administrator
Signed
2016-05-06

Organization Details

Principal Officer
Susan M Cervantes
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Hantz Titus Urbanski LLC
Address
1540 S HOLLAND-SYLVANIA RD, MAUMEE, OH 43537
Preparer
E Thomas Titus CPA
Phone
4198666000
Raw XML Appendix354 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/AccountsPayableAccrExpnssGrp/BOYAmt061029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045218
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH BENEFITS TO MEMBERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071703
IRS990/AllOtherExpensesGrp/TotalAmt071703
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt06044510
IRS990/BenefitsToMembersGrp/TotalAmt06044510
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOLEDO FIREFIGHTERS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0TOLEDO FIREFIGHTERS LOCAL 92 H& W P
IRS990/BooksInCareOfDetail/PhoneNum04192555314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0714 WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0248192
IRS990/CashNonInterestBearingGrp/EOYAmt0100015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021141
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt06044510
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0179272
IRS990/CYOtherExpensesAmt0419007
IRS990/CYOtherRevenueAmt058159
IRS990/CYProgramServiceRevenueAmt06155917
IRS990/CYRevenuesLessExpensesAmt0-185456
IRS990/CYSalariesCompEmpBnftPaidAmt0115287
IRS990/CYTotalExpensesAmt06578804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06393348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019036
IRS990/DepreciationDepletionGrp/TotalAmt019036
IRS990/Desc0HEALTH AND LIFE INSURANCE FOR FIREFIGHTERS TOTAL PARTICIANTS 502
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt06044510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021285
IRS990/FeesForServicesAccountingGrp/TotalAmt021285
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024362
IRS990/FeesForServicesLegalGrp/TotalAmt024362
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARENCE A ESPEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY BOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT PAWLICKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFERY ROMSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ROMSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE MAGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN M CERVANTES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt921141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-4067
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08448444
IRS990/GrossReceiptsAmt014845859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0183339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183339
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04697125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04433609
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022423
IRS990/LandBldgEquipCostOrOtherBssAmt0349676
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08452511
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HEALTH BENEFITS TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04537714
IRS990/NetAssetsOrFundBalancesEOYAmt04186380
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4067
IRS990/NetUnrlzdGainsLossesInvstAmt0-165878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08700
IRS990/OccupancyGrp/TotalAmt08700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065617
IRS990/OtherAssetsTotalGrp/EOYAmt0189816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02634
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1ACA FEES
IRS990/OtherExpensesGrp/Desc2FRONTPATH PREMIUM
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328877
IRS990/OtherExpensesGrp/TotalAmt0141116
IRS990/OtherExpensesGrp/TotalAmt169782
IRS990/OtherExpensesGrp/TotalAmt234146
IRS990/OtherExpensesGrp/TotalAmt328877
IRS990/OtherLiabilitiesGrp/BOYAmt0443004
IRS990/OtherLiabilitiesGrp/EOYAmt0555700
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058159
IRS990/OtherRevenueTotalAmt058159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082472
IRS990/OtherSalariesAndWagesGrp/TotalAmt082472
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09040
IRS990/PayrollTaxesGrp/TotalAmt09040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041435
IRS990/PrincipalOfficerNm0SUSAN M CERVANTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1STOP LOSS REFUND
IRS990/ProgramServiceRevenueGrp/Desc2COBRA CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05766037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05766037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05620273
IRS990/PYInvestmentIncomeAmt0136651
IRS990/PYOtherExpensesAmt0295040
IRS990/PYOtherRevenueAmt0669
IRS990/PYProgramServiceRevenueAmt05673513
IRS990/PYRevenuesLessExpensesAmt0-227805
IRS990/PYSalariesCompEmpBnftPaidAmt0123325
IRS990/PYTotalExpensesAmt06038638
IRS990/PYTotalRevenueAmt05810833
IRS990/ReconcilationRevenueExpnssAmt0-185456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04537714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04186380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06578804
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-165878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0349676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1209317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-165878
IRS990ScheduleD/RevenueSubtotalAmt06393348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022423
IRS990ScheduleD/TotalExpensesPerForm990Amt06578804
IRS990ScheduleD/TotalLiabilityAmt0555700
IRS990ScheduleD/TotalRevenuePerForm990Amt06393348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06227470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06578804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEE'S COMPENSATION WAS APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATOR'S COMPENSATION WAS APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05041747
IRS990/TotalAssetsEOYAmt04787298
IRS990/TotalAssetsGrp/BOYAmt05041747
IRS990/TotalAssetsGrp/EOYAmt04787298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0534294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06044510
IRS990/TotalFunctionalExpensesGrp/TotalAmt06578804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504033
IRS990/TotalLiabilitiesEOYAmt0600918
IRS990/TotalLiabilitiesGrp/BOYAmt0504033
IRS990/TotalLiabilitiesGrp/EOYAmt0600918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04537714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04186380
IRS990/TotalProgramServiceExpensesAmt06044510
IRS990/TotalProgramServiceRevenueAmt06155917
IRS990/TotalReportableCompFromOrgAmt021141
IRS990/TotalRevenueGrp/ExclusionAmt0183339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06210009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06393348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05041747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04787298
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 WASHINGTON STREET
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043604
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN M CERVANTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOLEDO FIREFIGHTERS LOCAL 92
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH AND WELFARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0TOLE
ReturnHeader/Filer/EIN0341271428
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261728858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZ TITUS URBANSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 S HOLLAND-SYLVANIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198666000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E THOMAS TITUS CPA
ReturnHeader/ReturnTs02016-08-10T11:19:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,787,298
Liabilities
$600,918
Net assets
$4,186,380
Revenue
$6,393,348
Expenses
$6,578,804
Net income
-$185,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$1.14$15.8$11.9$9.71$2.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.33$12.8$10.6$9.66$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.04$11.4$10.1$8.70$1.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.65$9.40$9.87$7.30$2.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.58$7.81$9.00$6.87$2.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.53$5.86$8.89$6.28$2.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.27$2.88$9.18$8.73$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.98$2.16$8.14$9.10$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.81$3.25$7.06$7.76$0.70
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.89$3.74$7.56$8.09$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.60$4.19$6.39$6.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.50$4.54$5.81$6.04$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.57$4.72$5.87$5.15$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.42$3.83$6.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.00$4.61$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.68$4.97$5.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $10M-$25M nonprofits