Civic Intelligence

Modern Drop Forge Co Employee Welfare

990 • Fiscal year 2021 • EIN 36-3148055

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileN/A

Refreshing map…

8787 Colorado StreetMerrillville, IN 46410

(708) 388-1806

Siviq Scores

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

Liabilities / Assets

98th percentile

1.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Net Margin

28th percentile

-2.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,657,917

Down $207,395 (-11%) from 2020

Net Assets

Down

-$103,142

Down $91,087 (-756%) from 2020

Liabilities

Down

$1,761,059

Down $116,308 (-6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$6,543,667

Down $168,456 (-2.5%) from 2020

Expenses

Down

$6,696,482

Down $158,868 (-2.3%) from 2020

Net Income

Down

-$152,815

Down $9,588 (-6.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2017: $1,419,870Liabilities 2017: $2,013,122Net Assets 2017: -$593,2522017Assets 2018: $1,305,790Liabilities 2018: $1,898,310Net Assets 2018: -$592,5202018Assets 2019: $1,723,688Liabilities 2019: $1,273,127Net Assets 2019: $450,5612019Assets 2020: $1,865,312Liabilities 2020: $1,877,367Net Assets 2020: -$12,0552020Assets 2021: $1,657,917Liabilities 2021: $1,761,059Net Assets 2021: -$103,1422021Assets 2022: $1,111,132Liabilities 2022: $1,859,387Net Assets 2022: -$748,2552022Assets 2023: $1,193,506Liabilities 2023: $2,194,742Net Assets 2023: -$1,001,2362023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,657,917
Liabilities$1,761,059
Net Assets-$103,142
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $7,297,228Expenses 2017: $7,147,244Net Income 2017: $149,9842017Revenue 2018: $7,992,868Expenses 2018: $7,803,928Net Income 2018: $188,9402018Revenue 2019: $7,273,168Expenses 2019: $7,137,818Net Income 2019: $135,3502019Revenue 2020: $6,712,123Expenses 2020: $6,855,350Net Income 2020: -$143,2272020Revenue 2021: $6,543,667Expenses 2021: $6,696,482Net Income 2021: -$152,8152021Revenue 2022: $5,765,887Expenses 2022: $5,982,112Net Income 2022: -$216,2252022Revenue 2023: $7,620,695Expenses 2023: $7,732,158Net Income 2023: -$111,4632023Revenue 2024: $7,979,899Expenses 2024: $8,837,736Net Income 2024: -$857,8372024

Highlighted filing

2021

Revenue$6,543,667
Expenses$6,696,482
Net Income-$152,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$6,543,667
Mission and Program Overview

Mission

Provides health, dental and disability benefits covering substantially all regular employees of the sponsoring company.

Provides health benefits (medical, hospital, surgical, major medical, prescription, and dental), life insurance coverage, long-term disability benefits, and short-term disability benefits to full-time employees of modern drop forge company, llc and its subsidiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,650,815$1,483,864▼ $166,951
Cash and Non-Interest-Bearing Accounts$4,138$6,613▲ $2,475
Accounts Receivable$1,305$1,140▼ $165
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-12,055$-103,142▼ $91,087
Total Assets$1,865,312$1,657,917▼ $207,395
Other Assets Total$209,054$166,300▼ $42,754
Liabilities
Other Liabilities$1,821,988$1,760,495▼ $61,493
Accounts Payable and Accrued Expenses$55,379$564▼ $54,815
Total Liabilities$1,877,367$1,761,059▼ $116,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,055$-103,142▼ $91,087
Total Liabilities and Net Assets / Fund Balance$1,865,312$1,657,917▼ $207,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$166,300--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gregory J HeimTrustee
Loren KempTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,285,721
Investment Income
$257,946
Other Revenue
$0
Change in Net Assets
$-152,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,551,626
Revenue Not Reported on Financial Statements
$-7,959
Revenue Not Reported on Form 990
$235
Other Revenue Adjustments
$-7,959
Total Revenue per Audited Statements
$6,551,861
Total Revenue per Form 990
$6,543,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,742,028
Insurance---$468,706
Other Expenses---$44,949
Total Functional Expenses$0$0$0$6,696,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,704,441
Total Expenses per Audited Statements$6,704,441
Total Expenses per Form 990$6,696,482
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-7,959
Other Expense Adjustments$-7,959
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
Post Retirement Benefit Obligations$1,440,941
Claims Payable, Ibnr, and Premiums Due to Insurers$319,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990. The trustees review the form 990 and will consult with the preparer regarding any item that they determine to be insufficent or requiring additional information or discussion.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Modern Drop Forge Co Employee Welfare
EIN
36-3148055
Phone
7083881806
Address
8787 COLORADO STREET, MERRILLVILLE, IN 46410

Signing Officer

Name
Loren Kemp
Title
Trustee
Phone
7083881806
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Kemp
Formed
1993
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in plan benefit obligations 61,493.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tax expense netted with investment income -7,959.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax expense netted with investment income -7,959.”

Raw XML Appendix322 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE TRUSTEES REVIEW THE FORM 990 AND WILL CONSULT WITH THE PREPARER REGARDING ANY ITEM THAT THEY DETERMINE TO BE INSUFFICENT OR REQUIRING ADDITIONAL INFORMATION OR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN PLAN BENEFIT OBLIGATIONS 61,493.
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06285721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06543667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0257946
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01865312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01657917
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IRS990/USAddress/ZIPCd046410
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
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ReturnHeader/ReturnTs02022-11-08T15:39:54-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,657,917
Liabilities
$1,761,059
Net assets
-$103,142
Revenue
$6,543,667
Expenses
$6,696,482
Net income
-$152,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$7.98$8.84$0.86
2023Detailed filing. Detailed filing data is available for this year.$1.19$2.19$1.00$7.62$7.73$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.86$0.75$5.77$5.98$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.76$0.10$6.54$6.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.88$0.01$6.71$6.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.27$0.45$7.27$7.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.90$0.59$7.99$7.80$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.42$2.01$0.59$7.30$7.15$0.15