Civic Intelligence

Union Construction Workers Health Plan

990 • Fiscal year 2012 • EIN 34-4442536

Jun 01, 2011 to May 31, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A

View Organization Page

1600 Madison Avenue Suite 30043624
Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$46,153,083

Up $6,976,530 (+18%) from 2011

Net Assets

Up

$33,673,759

Up $5,880,235 (+21%) from 2011

Liabilities

Up

$12,479,324

Up $1,096,295 (+9.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,810,361

Down $3,513,754 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80M$60M$40M$20M$0Assets 2011: $39,176,553Liabilities 2011: $11,383,029Net Assets 2011: $27,793,5242011Assets 2012: $46,153,083Liabilities 2012: $12,479,324Net Assets 2012: $33,673,7592012Assets 2013: $46,465,060Liabilities 2013: $13,088,896Net Assets 2013: $33,376,1642013Assets 2015: $47,315,609Liabilities 2015: $18,117,135Net Assets 2015: $29,198,4742015Assets 2016: $47,676,780Liabilities 2016: $19,841,339Net Assets 2016: $27,835,4412016Assets 2017: $53,153,845Liabilities 2017: $18,363,460Net Assets 2017: $34,790,3852017Assets 2020: $64,972,151Liabilities 2020: $43,706,543Net Assets 2020: $21,265,6082020Assets 2021: $66,553,570Liabilities 2021: $45,183,416Net Assets 2021: $21,370,1542021Assets 2022: $65,667,467Liabilities 2022: $48,960,765Net Assets 2022: $16,706,7022022

Highlighted filing

2012

Assets$46,153,083
Liabilities$12,479,324
Net Assets$33,673,759
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $21,324,1152011Expenses 2012: $17,810,3612012Expenses 2013: $22,540,0032013Revenue 2015: $22,127,395Expenses 2015: $25,858,173Net Income 2015: -$3,730,7782015Revenue 2016: $24,602,509Expenses 2016: $25,803,064Net Income 2016: -$1,200,5552016Revenue 2017: $27,301,693Expenses 2017: $21,506,989Net Income 2017: $5,794,7042017Revenue 2020: $33,762,691Expenses 2020: $30,843,823Net Income 2020: $2,918,8682020Revenue 2021: $30,228,125Expenses 2021: $32,765,916Net Income 2021: -$2,537,7912021Revenue 2022: $34,670,775Expenses 2022: $34,592,301Net Income 2022: $78,4742022

Highlighted filing

2012

Revenue-
Expenses$17,810,361
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 11, 2013
Return Version
2011v1.5
Gross Receipts
$50,076,688
Mission and Program Overview

Mission

The fund provides health benefits for eligible members of the construction trade unions covered by the fund.

Filing and Contact Details

Filer

EIN
34-4442536
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0422713
IRS990/AccountsPayableAccruedExpenses/EOY0466543
IRS990/AccountsReceivable/BOY03531842
IRS990/AccountsReceivable/EOY03556782
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The fund provides health benefits for eligible members of the construction trade unions covered by the fund.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices06386
IRS990/AllOtherExpenses/Total06386
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY016254024
IRS990/BenefitsPaidToMembersPriorYear019495181
IRS990/BenefitsToMembers/ProgramServices016254024
IRS990/BenefitsToMembers/Total016254024
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02109525
IRS990/CashNonInterestBearing/EOY01434793
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices03165
IRS990/ConferencesMeetings/Total03165
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10University Gardens 203
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11P O Box 630253
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121600 Madison Ave Suite 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13P O Box 636447
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14151 Farmington Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Los Angeles
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Cincinnati
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Toledo
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Cincinnati
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Hartford
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090089
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode145263
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode243624
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode345263
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode406156
IRS990/ContractorCompensation/Compensation0198679
IRS990/ContractorCompensation/Compensation1326616
IRS990/ContractorCompensation/Compensation21205043
IRS990/ContractorCompensation/Compensation3190230
IRS990/ContractorCompensation/Compensation4278109
IRS990/ContractorCompensation/DescriptionOfServices0Health Care Provider
IRS990/ContractorCompensation/DescriptionOfServices1Health Care Provider
IRS990/ContractorCompensation/DescriptionOfServices2Administrative Mgr
IRS990/ContractorCompensation/DescriptionOfServices3Health Care Provider
IRS990/ContractorCompensation/DescriptionOfServices4Health Care Provider
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Univ of Southern California
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11The Toledo Hospital
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Northwestern Ohio Administrators
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Mercy St Vincent
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Aetna
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0The fund provides health benefits for eligible members of the construction trade unions covered by the fund.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense017810361
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices034818
IRS990/FeesForServicesAccounting/Total034818
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0123798
IRS990/FeesForServicesLegal/Total0123798
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices03750
IRS990/FeesForServicesOther/Total03750
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0John Russell
IRS990/Form990PartVIISectionA/NamePerson1Donald Huss
IRS990/Form990PartVIISectionA/NamePerson2Michael Kujowa
IRS990/Form990PartVIISectionA/NamePerson3Brian Outland
IRS990/Form990PartVIISectionA/NamePerson4Joseph Blaze III
IRS990/Form990PartVIISectionA/NamePerson5Ken Gabel
IRS990/Form990PartVIISectionA/NamePerson6Brian Seeger
IRS990/Form990PartVIISectionA/NamePerson7Kevin Smith
IRS990/Form990PartVIISectionA/NamePerson8Greg Myers
IRS990/Form990PartVIISectionA/NamePerson9James Nicholson
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Chairman
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities010647
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities026583498
IRS990/GrossReceipts050076688
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices08199
IRS990/Insurance/Total08199
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01428528
IRS990/InvestmentIncome/ExclusionAmount01417881
IRS990/InvestmentIncomePriorYear01047523
IRS990/InvestmentIncome/TotalRevenueColumn01417881
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY031203026
IRS990/InvestmentsPubTradedSecurities/EOY038539867
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities026572851
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The fund provides health benefits for eligible members of the construction trade unions covered by the fund.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY027793524
IRS990/NetAssetsOrFundBalancesEOY033673759
IRS990/NetGainOrLossInvestments/ExclusionAmount010647
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010647
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960803
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0288780
IRS990/OtherAssetsTotal/EOY0291085
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01828934
IRS990/OtherExpensesCurrentYear01556337
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Consulting
IRS990/OtherExpenses/Description2Custodian Trust Fees
IRS990/OtherExpenses/Description3Administative Expenses
IRS990/OtherExpenses/ProgramServices027211
IRS990/OtherExpenses/ProgramServices170908
IRS990/OtherExpenses/ProgramServices295072
IRS990/OtherExpenses/ProgramServices31183030
IRS990/OtherExpenses/Total027211
IRS990/OtherExpenses/Total170908
IRS990/OtherExpenses/Total295072
IRS990/OtherExpenses/Total31183030
IRS990/OtherLiabilities/BOY010960316
IRS990/OtherLiabilities/EOY012012781
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04787
IRS990/OtherRevenueMisc/Description0Liquidated Damages
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04787
IRS990/OtherRevenueMisc/TotalRevenueColumn04787
IRS990/OtherRevenuePriorYear0759259
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY012488
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY022070522
IRS990/ProgramServiceRevenue/Description0Contributions
IRS990/ProgramServiceRevenuePriorYear019436274
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022070522
IRS990/ProgramServiceRevenue/TotalRevenueColumn022070522
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0186759
IRS990/ReconcilationRevenueExpenses05693476
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05693476
IRS990/RevenuesLessExpensesPriorYear0-81059
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY02030892
IRS990/SavingsAndTempCashInvestments/EOY02330556
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear05693476
IRS990ScheduleD/ExcessOrDeficitPerFS06932700
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01147537
IRS990ScheduleD/ExpensesSubtotal016662824
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Plan has determined that there are no uncertain tax positions that require disclosure in these financial statements under the FASB Accounting Standards Codification topic, Income Taxes. The tax years 2008 through 2011 are subject to possible examination by the Internal Revenue Service.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Change in Estimated Future Benefits $29447 Change-Estimated Unpaid Claims Incurred $1023018
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/InvestmentExpensesNotIncluded095072
IRS990ScheduleD/InvestmentExpensesNotIncluded2095072
IRS990ScheduleD/NetUnrealizedGainsInvestments0186759
IRS990ScheduleD/NetUnrealizedGLOnInvestments0186759
IRS990ScheduleD/OtherAmount01052465
IRS990ScheduleD/OtherExpensesNotIncluded01052465
IRS990ScheduleD/OtherLiabilities/Amount08847488
IRS990ScheduleD/OtherLiabilities/Amount13165293
IRS990ScheduleD/OtherLiabilities/Description0Reserve for Extended Eligibility
IRS990ScheduleD/OtherLiabilities/Description1Incurred But Not Reported Claims
IRS990ScheduleD/RevenueNotRptdF9900186759
IRS990ScheduleD/RevenueNotRptdOnFinStmt095072
IRS990ScheduleD/RevenueSubtotal023408765
IRS990ScheduleD/TotalAdjustments01239224
IRS990ScheduleD/TotalExpenses017810361
IRS990ScheduleD/TotalExpensesPerForm990017810361
IRS990ScheduleD/TotalOfAmounts012012781
IRS990ScheduleD/TotalRevenue023503837
IRS990ScheduleD/TotalRevenuePerForm990023503837
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016662824
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt023595524
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All governing documents, policies and financial statements are available upon request to Northwestern Ohio Administrators, Inc., the plan administrator.
IRS990ScheduleO/GeneralExplanation/Explanation1The plan administrator and attorney follow up with each trustee to ensure that each completes the annual conflict of interest disclosure.
IRS990ScheduleO/GeneralExplanation/Explanation2Each trustee is provided with a copy of the Form 990 either at a board meeting or via mail or email for their review and approval prior to the filing of the form.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101600 Madison Avenue Ste 300
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Toledo
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode043604
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0341337680
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10See attached list
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C corp
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,153,083
Liabilities
$12,479,324
Net assets
$33,673,759
Revenue
-
Expenses
$17,810,361
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$49.0$16.7$34.7$34.6$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$45.2$21.4$30.2$32.8$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$43.7$21.3$33.8$30.8$2.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$18.4$34.8$27.3$21.5$5.79
2016Detailed filing. Detailed filing data is available for this year.$47.7$19.8$27.8$24.6$25.8$1.20
2015Detailed filing. Detailed filing data is available for this year.$47.3$18.1$29.2$22.1$25.9$3.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$13.1$33.4$22.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$12.5$33.7$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$11.4$27.8$21.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $50M-$100M nonprofits