Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • 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
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$38,198,838
Up $3,632,206 (+11%) from 2016
Net Assets
Up$29,051,774
Up $2,714,531 (+10%) from 2016
Liabilities
Up$9,147,064
Up $917,675 (+11%) from 2016
Revenue
Up$15,037,948
Up $224,102 (+1.5%) from 2016
Expenses
Up$14,104,078
Up $116,679 (+0.8%) from 2016
Net Income
Up$933,870
Up $107,423 (+13%) from 2016
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 | $29,308,831 | $31,207,206 | ▲ $1,898,375 |
| Rtn Earn Endowment Incm Other Fnds | $26,337,243 | $29,051,774 | ▲ $2,714,531 |
| Accounts Receivable | $2,869,416 | $3,029,571 | ▲ $160,155 |
| Savings and Temporary Cash Investments | $1,697,590 | $2,717,603 | ▲ $1,020,013 |
| Cash and Non-Interest-Bearing Accounts | $239,171 | $857,730 | ▲ $618,559 |
| Prepaid Expenses and Deferred Charges | $449,076 | $383,531 | ▼ $65,545 |
| Land, Buildings, and Equipment, Net | $2,548 | $1,948 | ▼ $600 |
| Investments Other Securities | - | $1,249 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $34,566,632 | $38,198,838 | ▲ $3,632,206 |
| Liabilities | |||
| Other Liabilities | $6,959,135 | $7,731,272 | ▲ $772,137 |
| Accounts Payable and Accrued Expenses | $1,270,254 | $1,415,792 | ▲ $145,538 |
| Total Liabilities | $8,229,389 | $9,147,064 | ▲ $917,675 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $26,337,243 | $29,051,774 | ▲ $2,714,531 |
| Total Liabilities and Net Assets / Fund Balance | $34,566,632 | $38,198,838 | ▲ $3,632,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $378 | $11,216 | $11,594 |
| Leasehold Improvements | $1,570 | $674 | $2,244 |
| Name | Title |
|---|---|
| Eric Osborn | Chairman |
| Anne Saloff | Alternate Trustee |
| Bob Lynn Jr | Alternate Trustee |
| Bobbie Strayer | Alternate Trustee |
| Don Lee | Alternate Trustee |
| Paul Cordell | Alternate Trustee |
| Scott Kepp | Alternate Trustee |
| Stephen Dunbar | Alternate Trustee |
| Jeff Earl | Trustee |
| Scott Lopez | Trustee |
| Tim Pollauf | Trustee |
| Pete Vavrinek | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $693,165 |
| Salaries, Compensation, and Employee Benefits | $177,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $13,233,585 |
| Fees for Services Other | - | - | - | $139,975 |
| Other Employee Benefits | - | - | - | $108,589 |
| Fees for Services Legal | - | - | - | $74,253 |
| All Other Expenses | - | - | - | $61,988 |
| Other Expenses | - | - | - | $53,423 |
| Other Salaries and Wages | - | - | - | $39,960 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $32,858 |
| Payroll Taxes | - | - | - | $28,779 |
| Fees for Services Management | - | - | - | $18,663 |
| Fees for Services Accounting | - | - | - | $16,000 |
| Conferences and Meetings | - | - | - | $4,553 |
| Office Expenses | - | - | - | $2,340 |
| Insurance | - | - | - | $1,772 |
| Occupancy | - | - | - | $1,368 |
| Depreciation Depletion | - | - | - | $954 |
| Total Functional Expenses | $0 | $0 | $0 | $14,104,078 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,104,078 |
| Expenses per Audited Statements | $14,071,220 |
| Total Expenses per Audited Statements | $14,071,220 |
| Expenses Not Reported on Financial Statements | $32,858 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Supplemental Credit Reserve | $7,633,154 |
| Employer Deposits Payable | $98,118 |
“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. Bobbie strayer - 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.”
“Audit fees - premier healthcare 33,357. Employee assistance program 17,298. Telephone 7,437. Taxes 3,071. National reciprocity fee 825.”
“The organization did not change its oversight process or selection process during the tax year”
“Health claims payable $ 745,800 other benefits payable $ 281,600 claims incurred but not reported $ 319,600 accumulated eligiblity credits $11,853,000 total plan benefit obligation at 12/31/17 $13,200,000”
“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 | 1270254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1415792 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2869416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3029571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PLAN PROVIDES HEALTH, DENTAL, VISION, PRESCRIPTION, DISABILITY AND DEATH BENEFITS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 13233585 |
| 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 | 239171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 857730 |
| 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 | 4553 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 13233585 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 846995 |
| IRS990/CYOtherExpensesAmt | 0 | 693165 |
| IRS990/CYOtherRevenueAmt | 0 | 101804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14089149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 933870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177328 |
| IRS990/CYTotalExpensesAmt | 0 | 14104078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15037948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 954 |
| 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 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74253 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18663 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139975 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32858 |
| 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 | BOBBIE STRAYER |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ALTERNATE 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 | ALTERNATE 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 | -20285 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18943706 |
| IRS990/GrossReceiptsAmt | 0 | 34001939 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1772 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 867280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 867280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1249 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29308831 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31207206 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13838 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18963991 |
| 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 | 26337243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29051774 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20285 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1780661 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2340 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108589 |
| 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 | 149981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6959135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7731272 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 252100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STOP LOSS REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LITIGATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98840 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2821 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2821 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 143 |
| IRS990/OtherRevenueTotalAmt | 0 | 101804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39960 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28779 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 449076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 383531 |
| 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 | 13999310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13999310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 13038042 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 845136 |
| IRS990/PYOtherExpensesAmt | 0 | 693285 |
| IRS990/PYOtherRevenueAmt | 0 | 290036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13678674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 826447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256072 |
| IRS990/PYTotalExpensesAmt | 0 | 13987399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14813846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 933870 |
| 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 | 26337243 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 29051774 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1697590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2717603 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11216 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11594 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32858 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14071220 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 32858 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 32858 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 674 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2244 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1780661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 98118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7633154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYER DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SUPPLEMENTAL CREDIT RESERVE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1780661 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 32858 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15005090 |
| 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 | 1948 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14104078 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7731272 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15037948 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16785751 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14071220 |
| 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. BOBBIE STRAYER - 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 | AUDIT FEES - PREMIER HEALTHCARE 33,357. EMPLOYEE ASSISTANCE PROGRAM 17,298. TELEPHONE 7,437. TAXES 3,071. NATIONAL RECIPROCITY FEE 825. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HEALTH CLAIMS PAYABLE $ 745,800 OTHER BENEFITS PAYABLE $ 281,600 CLAIMS INCURRED BUT NOT REPORTED $ 319,600 ACCUMULATED ELIGIBLITY CREDITS $11,853,000 TOTAL PLAN BENEFIT OBLIGATION AT 12/31/17 $13,200,000 |
| 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 | FORM 990, PART XII, 2C:` |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PLAN BENEFIT OBLIGATIONS AT 12/31/17 |
| 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 | 34566632 |
| IRS990/TotalAssetsEOYAmt | 0 | 38198838 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34566632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38198838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 14104078 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8229389 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9147064 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8229389 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9147064 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26337243 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 29051774 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14089149 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 867280 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14170668 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 15037948 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34566632 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38198838 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-12 |
| 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 | 131684258497D6950C43EE0AFE11571E928279B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D2A3D2C921D70A3DDD9B3DB2802B4C4C54621F5A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.