Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-1393235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$64,201,281
Up $7,931,597 (+14%) from 2011
Net Assets
Up$63,992,825
Up $8,145,856 (+15%) from 2011
Liabilities
Down$208,456
Down $214,259 (-51%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$55,275,224
Up $1,713,937 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The fund was established by collective-bargaining between ibew local 58 and smc neca to provide health insurance to member electricians and their families. Over 6000 participants and beneficiaries benefit.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 368302 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 156853 |
| IRS990/AccountsReceivable/BOY | 0 | 1756000 |
| IRS990/AccountsReceivable/EOY | 0 | 2695000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FUND WAS ESTABLISHED BY COLLECTIVE-BARGAINING BETWEEN IBEW LOCAL 58 AND SMC NECA, INC. TO PROVIDE HEALTH INSURANCE TO MEMBER ELECTRICIANS AND THEIR FAMILIES. OVER 6000 PARTICIPANTS AND BENEFICIARIES BENEFIT. |
| IRS990/Advertising/Total | 0 | 9534 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 53626422 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 51959609 |
| IRS990/BenefitsToMembers/Total | 0 | 53626422 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 350 |
| IRS990/CashNonInterestBearing/EOY | 0 | 350 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 240400 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 47799 HALYARD DR STE B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PLYMOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48170 |
| IRS990/ContractorCompensation/Compensation | 0 | 255651 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICARE PART D |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PART D ADVISERS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 8272 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE FUND PROVIDES HEALTH BENEFITS TO OVER 6000 PARTICIPANTS AND BENEFICIARIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 130621 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 173012 |
| IRS990/FeesForServicesLegal/Total | 0 | 49621 |
| IRS990/FeesForServicesOther/Total | 0 | 13200 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL TRIPP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH ABDOO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JASON WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEAU BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | A STEVEN WELLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM DARISH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS MITTELBRUN III |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 48607 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 41239 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 41239 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 24684 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 41239 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 240400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 199252 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 102266 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 90952 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 55969 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE-PAST |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE-PAST |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE-NEW- |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE-CHAI |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE-NEW |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 814272 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 31769701 |
| IRS990/GrossReceipts | 0 | 93353130 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 40468 |
| IRS990/Insurance/Total | 0 | 5060 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1769955 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 955683 |
| IRS990/InvestmentIncomePriorYear | 0 | 1896032 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 955683 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10030031 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10777513 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 39601110 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 46433375 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 153632 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 167561 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15432 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13929 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 30955429 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE FUND WAS ESTABLISHED BY COLLECTIVE-BARGAINING BETWEEN IBEW LOCAL 58 AND SMC NECA, INC. TO PROVIDE HEALTH INSURANCE TO MEMBER ELECTRICIANS AND THEIR FAMILIES. OVER 6000 PARTICIPANTS AND BENEFICIARIES BENEFIT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 55846969 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 63992825 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 814272 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 814272 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 34073 |
| IRS990/OfficeExpenses/Total | 0 | 47311 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1721608 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1014628 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 69642 |
| IRS990/OtherExpensePriorYear | 0 | 477540 |
| IRS990/OtherExpensesCurrentYear | 0 | 511172 |
| IRS990/OtherLiabilities/BOY | 0 | 54413 |
| IRS990/OtherLiabilities/EOY | 0 | 51603 |
| IRS990/OtherRevenueCurrentYear | 0 | 688029 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED WAGE-RELATED FUNDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 688029 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 688029 |
| IRS990/OtherRevenuePriorYear | 0 | 657323 |
| IRS990/OtherSalariesAndWages/Total | 0 | 723118 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 21992 |
| IRS990/PensionPlanContributions/Total | 0 | 82478 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 59939717 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTHCARE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | BLUE CROSS BLUE SHIELD REFUND |
| IRS990/ProgramServiceRevenue/Description | 2 | COBRA SUBSIDY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57692971 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59170268 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 625437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 144012 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59170268 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 625437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 144012 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1023379 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7122477 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 7122477 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6685039 |
| IRS990/SalariesEtcCurrentYear | 0 | 1137630 |
| IRS990/SalariesEtcPriorYear | 0 | 1124138 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3145153 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3266486 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13929 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 153632 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 167561 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 7122477 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 8143046 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -2810 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 55278034 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PREMIUMS PAYABLE 9-30-12 51,603 PREMIUMS PAYABLE 9-30-11 -54,413 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PREMIUMS PAYABLE 9-30-12 51,603 PREMIUMS PAYABLE 9-30-11 -54,413 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1023379 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1023379 |
| IRS990ScheduleD/OtherAmount | 0 | -2810 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -2810 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 51603 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREMIUMS PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 6773492 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 4004021 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | HEDGE FUND OF FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | GLOBAL FIXED INCOME |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1023379 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 62397701 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 1020569 |
| IRS990ScheduleD/TotalExpenses | 0 | 55275224 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 55275224 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 51603 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13929 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 10777513 |
| IRS990ScheduleD/TotalRevenue | 0 | 62397701 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 62397701 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 55278034 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 63421080 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 185400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 55000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 9500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 189752 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 22519 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 29887 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DANIEL TRIPP |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | THOMAS MITTELBRUN III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 18720 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 18720 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 281639 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 247859 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DID NOT INCUR ANY UNRELATED INCOME DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MINUTES OF ALL BOARD ARE MAINTAINED IN WRITTEN FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FUND ENFORCES ITS CONFLICT OF INTEREST POLICY IN ACCORDANCE WITH RULES OF ERISA OF 1974 GOVERNING PROHIBITED TRANSACTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ADMINISTRATOR'S COMPENSATION IS REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBERS. THE BOARD REVIEWS COMPARABLE DATA OF BASE AND VARIABLE COMPENSATION TO INDUSTRY STANDARDS. MEETING MINUTES ARE MAINTAINED IN WRITTEN FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD APPROVES A BUDGET WHERE THE COMPENSATION OF ALL EMPLOYEES ARE LISTED. MEETING MINUTES ARE MAINTAINED IN WRITTEN FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | JOE ABDOO WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. ACTUAL AMOUNTS ARE REPORTED. DAN TRIPP WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. ACTUAL AMOUNTS ARE REPORTED. DAVID AUSTIN WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. ACTUAL AMOUNTS ARE REPORTED. JASON WADE WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. ACTUAL AMOUNTS ARE REPORTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CHANGES ARE EXPLAINED ON SCHEDULE D. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION FOR WHY FORM 990-T NOT FILED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | RELATED ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 7, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | P O BOX 71137 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | P O BOX 71137 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 2277 E ELEVEN MILE RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | P O BOX 71137 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | P O BOX 71137 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 2735 BELLINGHAM |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 1358 ABBOTT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 2277 E ELEVEN MILE RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | P O BOX 71137 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | P O BOX 71137 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MADISON HEIGHTS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MADISON HEIGHTS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | WARREN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | MADISON HEIGHTS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | MADISON HEIGHTS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | TROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | DETROIT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | WARREN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | MADISON HEIGHTS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | MADISON HEIGHTS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 48071 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 48071 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 48092 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 48071 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 48071 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 48099 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 48226 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 48092 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 8 | 48071 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 9 | 48071 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 7 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 8 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 9 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 5 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 6 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 7 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 8 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 9 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 386080404 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 382749515 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 386107342 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 381415532 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 383609875 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 386095109 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 6 | 380679210 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 7 | 331057762 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 8 | 386080379 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 9 | 386233909 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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