Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-4443218
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$34,566,632
Up $3,134,498 (+10.0%) from 2015
Net Assets
Up$26,337,243
Up $1,209,913 (+4.8%) from 2015
Liabilities
Up$8,229,389
Up $1,924,585 (+31%) from 2015
Revenue
Down$14,813,846
Down $30,965 (-0.2%) from 2015
Expenses
Down$13,987,399
Down $2,426 (-0.0%) from 2015
Net Income
Down$826,447
Down $28,539 (-3.3%) from 2015
The plan provides health, dental, vision, prescription, disability and death benefits to eligible members of northwestern ohio plumbers and pipefitters local no 50.
The plan provides health, dental, vision, prescription, disability and death benefits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $26,168,599 | $29,308,831 | ▲ $3,140,232 |
| Rtn Earn Endowment Incm Other Fnds | $25,127,330 | $26,337,243 | ▲ $1,209,913 |
| Accounts Receivable | $1,676,181 | $2,869,416 | ▲ $1,193,235 |
| Savings and Temporary Cash Investments | $2,473,135 | $1,697,590 | ▼ $775,545 |
| Prepaid Expenses and Deferred Charges | $839,434 | $449,076 | ▼ $390,358 |
| Cash and Non-Interest-Bearing Accounts | $186,707 | $239,171 | ▲ $52,464 |
| Land, Buildings, and Equipment, Net | $3,147 | $2,548 | ▼ $599 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $31,432,134 | $34,566,632 | ▲ $3,134,498 |
| Other Assets Total | $84,931 | $0 | ▼ $84,931 |
| Liabilities | |||
| Other Liabilities | $5,354,256 | $6,959,135 | ▲ $1,604,879 |
| Accounts Payable and Accrued Expenses | $950,548 | $1,270,254 | ▲ $319,706 |
| Total Liabilities | $6,304,804 | $8,229,389 | ▲ $1,924,585 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $25,127,330 | $26,337,243 | ▲ $1,209,913 |
| Total Liabilities and Net Assets / Fund Balance | $31,432,134 | $34,566,632 | ▲ $3,134,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $828 | $10,766 | $11,594 |
| Leasehold Improvements | $1,720 | $524 | $2,244 |
| Name | Title |
|---|---|
| Pete Vavrinek | Chairman |
| Bob Lynn Jr | Alternate Trustee |
| Don Lee | Alternate Trustee |
| Paul Cordell | Alternate Trustee |
| Scott Kepp | Alternate Trustee |
| Stephen Dunbar | Alternate Trustee |
| Anne Saloff | Trustee |
| Jeff Earl | Trustee |
| Mike Schabel | Trustee |
| Scott Lopez | Trustee |
| Tim Pollauf | Trustee |
| Eric Osborn | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $693,285 |
| Salaries, Compensation, and Employee Benefits | $256,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $13,038,042 |
| Other Employee Benefits | - | - | - | $169,989 |
| Fees for Services Other | - | - | - | $141,363 |
| Fees for Services Legal | - | - | - | $114,021 |
| All Other Expenses | - | - | - | $55,378 |
| Other Expenses | - | - | - | $51,138 |
| Other Salaries and Wages | - | - | - | $48,866 |
| Payroll Taxes | - | - | - | $37,217 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $31,505 |
| Fees for Services Accounting | - | - | - | $22,355 |
| Fees for Services Management | - | - | - | $16,814 |
| Insurance | - | - | - | $4,912 |
| Conferences and Meetings | - | - | - | $3,738 |
| Occupancy | - | - | - | $1,368 |
| Depreciation Depletion | - | - | - | $1,045 |
| Office Expenses | - | - | - | $323 |
| Total Functional Expenses | $0 | $0 | $0 | $13,987,399 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,987,399 |
| Expenses per Audited Statements | $13,955,894 |
| Total Expenses per Audited Statements | $13,955,894 |
| Expenses Not Reported on Financial Statements | $31,505 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Supplemental Credit Reserve | $6,861,308 |
| Employer Deposits Payable | $97,827 |
“Line 7a explanation - Members of the governing body are appointed by the union and by the employers of the plan.”
“Line 11a explanation - Board Members will receive a copy of Form 990 for review before filing.”
“Policy is monitored and enforced by the Board of Trustees through monthly meetings.”
“All are available upon request.”
“Pete Vavrinek - 2875 Crane Way, Northwood, OH 43619-1098. Mike Schabel - 915 Matzinger Road, Toledo, OH 43612. Tim Pollauf - 4263 Monroe Street, Toledo, OH 43606. Jeff Earl - 12288 County Road M, Wauseon, OH 43567. Scott Kepp - 6842 Commodore Drive, Walbridge, OH 43465. Stephen Dunbar - P.O. Box 352350, Toledo, OH 43635-2350.”
“Employee Assistance Program 27,496. Audit Fees - Premier Healthcare 20,502. Miscellaneous Expense 4,418. Taxes 2,299. National Reciprocity Fee 663.”
“Health Claims Payable $ 571,000 Other Benefits Payable $ 264,700 Claims Incurred but Not Reported $ 244,900 Accumulated Eligiblity Credits $10,330,000 Total Plan Benefit Obligation at 12/31/16 $11,411,100”
“The 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 950548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1270254 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1676181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2869416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The plan provides health, dental, vision, prescription, disability and death benefits |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55378 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 13038042 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Grace Mulvahill |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196621388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7570 Caple Blvd Suite B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Northwood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43619 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3738 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 13038042 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 845136 |
| IRS990/CYOtherExpensesAmt | 0 | 693285 |
| IRS990/CYOtherRevenueAmt | 0 | 290036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13678674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 826447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256072 |
| IRS990/CYTotalExpensesAmt | 0 | 13987399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14813846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1045 |
| IRS990/Desc | 0 | The plan provides health, dental, vision, prescription, disability and death benefits to eligible members of Northwestern Ohio Plumbers and Pipefitters Local No 50. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22355 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 114021 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16814 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141363 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31505 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Osborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pete Vavrinek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Schabel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Pollauf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Earl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bob Lynn Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Kepp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Don Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephen Dunbar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paul Cordell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Anne Saloff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Alternate Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Alternate Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Alternate Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Alternate Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Alternate Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 175996 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32625099 |
| IRS990/GrossReceiptsAmt | 0 | 47262949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4912 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 669140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 669140 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26168599 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29308831 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13838 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32449103 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The plan provides health, dental, vision, prescription, disability and death benefits to eligible members of Northwestern Ohio Plumbers and Pipefitters Local No 50. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25127330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26337243 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175996 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 175996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 383466 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 323 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84931 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169989 |
| IRS990/OtherExpensesGrp/Desc | 0 | Access Fee |
| IRS990/OtherExpensesGrp/Desc | 1 | Health Advocate Program |
| IRS990/OtherExpensesGrp/Desc | 2 | Data Processing |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51138 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5354256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6959135 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 252100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Litigation |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 290000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36 |
| IRS990/OtherRevenueTotalAmt | 0 | 290036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48866 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37217 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 839434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 449076 |
| IRS990/PrincipalOfficerNm | 0 | Eric Osborn |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employer Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Participants |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13635480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13635480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 12990011 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 519702 |
| IRS990/PYOtherExpensesAmt | 0 | 738160 |
| IRS990/PYOtherRevenueAmt | 0 | 444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14324665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 854986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261654 |
| IRS990/PYTotalExpensesAmt | 0 | 13989825 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14844811 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 826447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 25127330 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 26337243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2473135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1697590 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 828 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10766 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11594 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 31505 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13955894 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 31505 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 31505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2244 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 383466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6861308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Employer Deposits Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Supplemental Credit Reserve |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 383466 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 31505 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14782341 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2548 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13987399 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6959135 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14813846 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15165807 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13955894 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 7a explanation - Members of the governing body are appointed by the union and by the employers of the plan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 11a explanation - Board Members will receive a copy of Form 990 for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Policy is monitored and enforced by the Board of Trustees through monthly meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pete Vavrinek - 2875 Crane Way, Northwood, OH 43619-1098. Mike Schabel - 915 Matzinger Road, Toledo, OH 43612. Tim Pollauf - 4263 Monroe Street, Toledo, OH 43606. Jeff Earl - 12288 County Road M, Wauseon, OH 43567. Scott Kepp - 6842 Commodore Drive, Walbridge, OH 43465. Stephen Dunbar - P.O. Box 352350, Toledo, OH 43635-2350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Employee Assistance Program 27,496. Audit Fees - Premier Healthcare 20,502. Miscellaneous Expense 4,418. Taxes 2,299. National Reciprocity Fee 663. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Health Claims Payable $ 571,000 Other Benefits Payable $ 264,700 Claims Incurred but Not Reported $ 244,900 Accumulated Eligiblity Credits $10,330,000 Total Plan Benefit Obligation at 12/31/16 $11,411,100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VII Contact Addresses for Officers, Directors, Etc |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Plan Benefit Obligations at 12/31/16 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 31432134 |
| IRS990/TotalAssetsEOYAmt | 0 | 34566632 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31432134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34566632 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13987399 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6304804 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8229389 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6304804 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8229389 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25127330 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 26337243 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13678674 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 669140 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14144706 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 14813846 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31432134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34566632 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7570 Caple Blvd B |
| IRS990/USAddress/CityNm | 0 | Northwood |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43619 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Eric Osborn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4196621388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Northwestern Ohio Plumbers & Pipefitters |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Active Health & Welfare Plan & Trust |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 344443218 |
| ReturnHeader/Filer/PhoneNum | 0 | 4196621388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7570 Caple Blvd B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Northwood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43619 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EB39DD9E459B4BA4E358AF5F4E8E941391622F6C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EB39DD9E459B4BA4E358AF5F4E8E941391622F6C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.52.109.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:22:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412173670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Davenport Hanf & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28276 Kensington Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Perrysburg |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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