Civic Intelligence

Electrical Workers' Insurance Fund

990 • Fiscal year 2022 • EIN 38-1393235

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 05, 2023

Organization ProfileWWW.EWJBT.ORG

View Organization Page

P O Box 71337Madison Heights, MI 48071-0337

(586) 575-9200

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$347,855

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-6.1%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$116,743,613

Down $33,168,161 (-22%) from 2021

Net Assets

Down

$115,684,562

Down $32,196,955 (-22%) from 2021

Liabilities

Down

$1,059,051

Down $971,206 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin13th percentile

Revenue

Down

$68,169,519

Down $4,425,708 (-6.1%) from 2021

Expenses

Up

$80,453,786

Up $6,380,983 (+8.6%) from 2021

Net Income

Down

-$12,284,267

Down $10,806,691 (-731%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150M$100M$50M$0Assets 2010: $50,479,336Liabilities 2010: $188,105Net Assets 2010: $50,291,2312010Assets 2011: $56,269,684Liabilities 2011: $422,715Net Assets 2011: $55,846,9692011Assets 2012: $64,201,281Liabilities 2012: $208,456Net Assets 2012: $63,992,8252012Assets 2013: $74,406,063Liabilities 2013: $261,011Net Assets 2013: $74,145,0522013Assets 2014: $82,267,908Liabilities 2014: $1,034,535Net Assets 2014: $81,233,3732014Assets 2015: $91,023,804Liabilities 2015: $410,025Net Assets 2015: $90,613,7792015Assets 2016: $97,463,960Liabilities 2016: $347,619Net Assets 2016: $97,116,3412016Assets 2017: $121,857,238Liabilities 2017: $1,740,265Net Assets 2017: $120,116,9732017Assets 2018: $126,749,026Liabilities 2018: $706,150Net Assets 2018: $126,042,8762018Assets 2019: $139,109,653Liabilities 2019: $686,867Net Assets 2019: $138,422,7862019Assets 2020: $146,791,234Liabilities 2020: $3,366,689Net Assets 2020: $143,424,5452020Assets 2021: $149,911,774Liabilities 2021: $2,030,257Net Assets 2021: $147,881,5172021Assets 2022: $116,743,613Liabilities 2022: $1,059,051Net Assets 2022: $115,684,5622022Assets 2023: $117,212,126Liabilities 2023: $1,426,801Net Assets 2023: $115,785,3252023Assets 2024: $130,217,795Liabilities 2024: $1,393,743Net Assets 2024: $128,824,0522024

Highlighted filing

2022

Assets$116,743,613
Liabilities$1,059,051
Net Assets$115,684,562
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100M$50M$0-$50MExpenses 2010: $55,389,1732010Expenses 2011: $53,561,2872011Expenses 2012: $55,275,2242012Revenue 2013: $60,727,742Expenses 2013: $50,137,642Net Income 2013: $10,590,1002013Revenue 2014: $55,658,684Expenses 2014: $50,615,549Net Income 2014: $5,043,1352014Revenue 2015: $63,131,836Expenses 2015: $52,231,864Net Income 2015: $10,899,9722015Revenue 2016: $61,576,989Expenses 2016: $57,355,510Net Income 2016: $4,221,4792016Revenue 2017: $87,633,383Expenses 2017: $60,598,378Net Income 2017: $27,035,0052017Revenue 2018: $72,287,597Expenses 2018: $64,634,393Net Income 2018: $7,653,2042018Revenue 2019: $65,304,291Expenses 2019: $55,922,974Net Income 2019: $9,381,3172019Revenue 2020: $66,063,414Expenses 2020: $66,174,969Net Income 2020: -$111,5552020Revenue 2021: $72,595,227Expenses 2021: $74,072,803Net Income 2021: -$1,477,5762021Revenue 2022: $68,169,519Expenses 2022: $80,453,786Net Income 2022: -$12,284,2672022Revenue 2023: $71,557,544Expenses 2023: $74,914,679Net Income 2023: -$3,357,1352023Revenue 2024: $81,460,286Expenses 2024: $80,320,439Net Income 2024: $1,139,8472024

Highlighted filing

2022

Revenue$68,169,519
Expenses$80,453,786
Net Income-$12,284,267
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 5, 2023
Return Version
2021v4.0
Gross Receipts
$142,876,957
Mission and Program Overview

Mission

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.

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 5,500 participants and 6,500 beneficiaries & dependents benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,881,517$115,684,562▼ $32,196,955
Investments in Publicly Traded Securities$137,201,595$106,210,448▼ $30,991,147
Savings and Temporary Cash Investments$4,861,540$4,272,519▼ $589,021
Investments Other Securities$5,186,562$3,813,226▼ $1,373,336
Accounts Receivable$1,914,000$1,590,000▼ $324,000
Land, Buildings, and Equipment, Net$2,806$2,701▼ $105
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$149,911,774$116,743,613▼ $33,168,161
Other Assets Total$744,921$854,369▲ $109,448
Liabilities
Other Liabilities$1,541,248$611,266▼ $929,982
Accounts Payable and Accrued Expenses$489,009$447,785▼ $41,224
Total Liabilities$2,030,257$1,059,051▼ $971,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,881,517$115,684,562▼ $32,196,955
Total Liabilities and Net Assets / Fund Balance$149,911,774$116,743,613▼ $33,168,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,701$96,221$98,922
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Mittelbrun IiiTrustee-$273,812$64,739$326,551
E Craig YoungBenefits DirectorFT$111,750$64,739$176,489
Michele DavisASS'T BENEFIFT$123,750$52,739$176,489
Sarah PadgettASS'T BENEFIFT$121,500$52,739$174,239
Michele DavisASS'T BENEFIT DIRECT-$109,500$52,739$174,239
KIMBERLY L'HEUREUXTrustee--$99,121$99,121
Christian KulikowskiTrustee/secr--$15,619$15,619

Board Members and Trustees

NameTitle
James PeltierTrustee
William DarishTrustee
Steven WelleinTrustee/chai
Sarah PadgettASS'T BENEFIT DIRECT

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Benefits Services INCClaims Processo5300 PATTERSON S/E 150, Grand Rapids, MI 49512$5,669,023
Delta Dental Of MichiganClaim ProcessinP O BOX 9089, Farmington Hills, MI 48333$212,813
Pnc Bank Institutional InvestmentsInvestment Mgt2 PNC PLAZA 620 LIBERTY, Pittsburgh, PA 15222$157,482
Part D AdvisorsMedicare Consul17199 N LAUREL PARK DR, Livonia, MI 48152$115,926
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,384,758
Investment Income
$4,904,932
Other Revenue
$879,829
Change in Net Assets
$-12,284,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,169,519
Revenue Not Reported on Form 990
$-19,912,692
Total Revenue per Audited Statements
$48,256,827
Total Revenue per Form 990
$68,169,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,640,172
Other Expenses$699,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$78,113,726
Other Salaries and Wages---$1,079,842
Fees for Service Investment Mgmnt Fees---$321,127
Current Officers, Directors, Trustees, and Key Employees---$273,812
Pension Plan Contributions---$177,906
Fees for Services Accounting---$125,048
Other Employee Benefits---$75,972
Information Technology---$68,350
Fees for Services Legal---$65,455
Office Expenses---$35,103
Payroll Taxes---$32,640
Occupancy---$30,050
Advertising---$27,783
Fees for Services Other---$14,750
Insurance---$11,078
Depreciation Depletion---$1,144
Total Functional Expenses$0$0$0$80,453,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,383,768
Total Expenses per Audited Statements$81,383,768
Total Expenses per Form 990$80,453,786
Expenses Not Reported on Financial Statements$-929,982
Other Expense Adjustments$-929,982
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Healthcare Claims Payable$611,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Part vi, line 2: the relationship between the trustees of the fund is a "business relationship". The fund is established and maintained pursuant to the employee retirement income security act of 1974, as amended. The fund, as a taft hartley fund, is administered by a board of trustees which is composed of an equal number of union and employer representatives. Because of this organizational requirement, there is a business relationship between the trustees.”

Form 990, Page 6, Part VI, Line 2

“SEE SCHEDULE O”

Form 990, Page 6, Part VI, Line 7A

“The union and the employer association appoint trustees.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The fund enforces its conflict of interest policy in accordance with rules of erisa of 1974 governing prohibited transactions.”

Form 990, Page 6, Part VI, Line 15A

“The benefit director'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.”

Form 990, Page 6, Part VI, Line 15B

“The board approves a budget where the compensation of all employees are listed. Meeting minutes are maintained in written form.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Form 990, Page 7, Part VII

“Kimberly l'heureux averaged 23 hours of work per week during the period for a related organization. Wages were taken from a dept. Of labor filing and the fringes were estimated. James peltier averaged 40 hours of work per week during the period for a related organization. Wages were taken from a dept. Of labor filing and the fringes were estimated. Christian kulikowski averaged 4 hours of work per week during the period for a related organization. Wages were taken from fringe benefit reports. Thomas mittelbrun, iii averaged 40 hours of work per week during the period for a related organization. Actual amounts are reported.”

Filing and Contact Details

Filer

Filer Name
ELECTRICAL WORKERS' INSURANCE FUND
EIN
38-1393235
Phone
5865759200
Address
P O BOX 71337, MADISON HEIGHTS, MI 48071-0337

Signing Officer

Name
E Craig Young
Title
Benefits Director
Phone
5865759200
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Craig Young
Formed
1951
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
14

Preparer

Firm
Mcclain Smith & Wenz Pc
Address
6915 ROCHESTER ROAD STE 100, TROY, MI 48085-1285
Preparer
James T Welch
Phone
2488798400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 5,500 participants and 6,500 beneficiaries & dependents benefit.”

Form 990, Page 5, Part V, Line 3B

“The organization did not earn any unrelated business income during the year.”

Form 990, Part XI, Line 9

“ROUNDING 4”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Premium payable -beginning of yr -1,541,248 premiums payable-end of yr 611,266”

Raw XML AppendixShowing 400 of 637 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0489009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0447785
IRS990/AccountsReceivableGrp/BOYAmt01914000
IRS990/AccountsReceivableGrp/EOYAmt01590000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FUND WAS ESTABLISHED BY COLLECTIVE-BARGAINING BETWEEN IBEW LOCAL 58 AND SMC NECA TO PROVIDE HEALTH INSURANCE TO MEMBER ELECTRICIANS AND THEIR FAMILIES. OVER 5,500 PARTICIPANTS AND 6,500 BENEFICIARIES & DEPENDENTS BENEFIT.
IRS990/AdvertisingGrp/TotalAmt027783
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt078113726
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum05865759200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 71337
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0480711337
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350
IRS990/CashNonInterestBearingGrp/EOYAmt0350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0273812
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt05669023
IRS990/ContractorCompensationGrp/CompensationAmt1212813
IRS990/ContractorCompensationGrp/CompensationAmt2157482
IRS990/ContractorCompensationGrp/CompensationAmt3115926
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05300 PATTERSON S/E 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1P O BOX 9089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22 PNC PLAZA 620 LIBERTY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt317199 N LAUREL PARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FARMINGTON HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LIVONIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049512
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148333
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd215222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348152
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PROFESSIONAL BENEFITS SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DELTA DENTAL OF MICHIGAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PNC BANK INSTITUTIONAL INVESTMENTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PART D ADVISORS
IRS990/ContractorCompensationGrp/ServicesDesc0CLAIMS PROCESSO
IRS990/ContractorCompensationGrp/ServicesDesc1CLAIM PROCESSIN
IRS990/ContractorCompensationGrp/ServicesDesc2INVESTMENT MGT
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICARE CONSUL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt078113726
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04904932
IRS990/CYOtherExpensesAmt0699888
IRS990/CYOtherRevenueAmt0879829
IRS990/CYProgramServiceRevenueAmt062384758
IRS990/CYRevenuesLessExpensesAmt0-12284267
IRS990/CYSalariesCompEmpBnftPaidAmt01640172
IRS990/CYTotalExpensesAmt080453786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068169519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01144
IRS990/Desc0THE FUND PROVIDES HEALTH BENEFITS TO OVER 12,300 PARTICIPANTS, DEPENDENTS AND BENEFICIARIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt080453786
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0125048
IRS990/FeesForServicesLegalGrp/TotalAmt065455
IRS990/FeesForServicesOtherGrp/TotalAmt014750
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0321127
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt323.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt058955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt352739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt452739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MITTELBRUN III
IRS990/Form990PartVIISectionAGrp/PersonNm1E CRAIG YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES PELTIER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY L'HEUREUX
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIAN KULIKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM DARISH
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN WELLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1273812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2123750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0288900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4103266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt566830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt610435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BENEFITS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASS'T BENEFI
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASS'T BENEFI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/CHAI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01543741
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076251179
IRS990/GrossReceiptsAmt0142876957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt068350
IRS990/InsuranceGrp/TotalAmt011078
IRS990/InvestmentIncomeGrp/ExclusionAmt03361191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03361191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05186562
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03813226
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137201595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106210448
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02701
IRS990/LandBldgEquipCostOrOtherBssAmt098922
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074707438
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FUND WAS ESTABLISHED BY COLLECTIVE-BARGAINING BETWEEN IBEW LOCAL 58 AND SMC NECA TO PROVIDE HEALTH INSURANCE TO MEMBER ELECTRICIANS AND THEIR FAMILIES. OVER 5,500 PARTICIPANTS AND 6,500 BENEFICIARIES & DEPENDENTS BENEFIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147881517
IRS990/NetAssetsOrFundBalancesEOYAmt0115684562
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01543741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01543741
IRS990/NetUnrlzdGainsLossesInvstAmt0-19912692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt030050
IRS990/OfficeExpensesGrp/TotalAmt035103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0744921
IRS990/OtherAssetsTotalGrp/EOYAmt0854369
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075972
IRS990/OtherLiabilitiesGrp/BOYAmt01541248
IRS990/OtherLiabilitiesGrp/EOYAmt0611266
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXP.-RELATED FUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0879829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0879829
IRS990/OtherRevenueTotalAmt0879829
IRS990/OtherSalariesAndWagesGrp/TotalAmt01079842
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt032640
IRS990/PensionPlanContributionsGrp/TotalAmt0177906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0E CRAIG YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE CONTRIB.-EMPLOYER
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHCARE CONTRIB.-PARTICIPA
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS FROM PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053906570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16952626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21525562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053906570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16952626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21525562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt071940656
IRS990/PYInvestmentIncomeAmt07067695
IRS990/PYOtherExpensesAmt0635966
IRS990/PYOtherRevenueAmt0803061
IRS990/PYProgramServiceRevenueAmt064724471
IRS990/PYRevenuesLessExpensesAmt0-1477576
IRS990/PYSalariesCompEmpBnftPaidAmt01496181
IRS990/PYTotalExpensesAmt074072803
IRS990/PYTotalRevenueAmt072595227
IRS990/ReconcilationRevenueExpnssAmt0-12284267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062384758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0147881517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115684562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04861540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04272519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-929982
IRS990ScheduleD/ExpensesSubtotalAmt081383768
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19912692
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-929982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0611266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTHCARE CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-19912692
IRS990ScheduleD/RevenueSubtotalAmt068169519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREMIUM PAYABLE -BEGINNING OF YR -1,541,248 PREMIUMS PAYABLE-END OF YR 611,266
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02701
IRS990ScheduleD/TotalExpensesPerForm990Amt080453786
IRS990ScheduleD/TotalLiabilityAmt0611266
IRS990ScheduleD/TotalRevenuePerForm990Amt068169519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048256827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081383768
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0273812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1111750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2109500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1103266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt137139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt237139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS MITTELBRUN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1E CRAIG YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHELE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SARAH PADGETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JAMES PELTIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BENEFITS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASS'T BENEFIT DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ASS'T BENEFIT DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0326551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2174239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0347855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156005
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND WAS ESTABLISHED BY COLLECTIVE-BARGAINING BETWEEN IBEW LOCAL 58 AND SMC NECA TO PROVIDE HEALTH INSURANCE TO MEMBER ELECTRICIANS AND THEIR FAMILIES. OVER 5,500 PARTICIPANTS AND 6,500 BENEFICIARIES & DEPENDENTS BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT EARN ANY UNRELATED BUSINESS INCOME DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 2: THE RELATIONSHIP BETWEEN THE TRUSTEES OF THE FUND IS A "BUSINESS RELATIONSHIP". THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED. THE FUND, AS A TAFT HARTLEY FUND, IS ADMINISTERED BY A BOARD OF TRUSTEES WHICH IS COMPOSED OF AN EQUAL NUMBER OF UNION AND EMPLOYER REPRESENTATIVES. BECAUSE OF THIS ORGANIZATIONAL REQUIREMENT, THERE IS A BUSINESS RELATIONSHIP BETWEEN THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE UNION AND THE EMPLOYER ASSOCIATION APPOINT TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FUND ENFORCES ITS CONFLICT OF INTEREST POLICY IN ACCORDANCE WITH RULES OF ERISA OF 1974 GOVERNING PROHIBITED TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BENEFIT DIRECTOR'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/SupplementalInformationDetail/ExplanationTxt8THE BOARD APPROVES A BUDGET WHERE THE COMPENSATION OF ALL EMPLOYEES ARE LISTED. MEETING MINUTES ARE MAINTAINED IN WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KIMBERLY L'HEUREUX AVERAGED 23 HOURS OF WORK PER WEEK DURING THE PERIOD FOR A RELATED ORGANIZATION. WAGES WERE TAKEN FROM A DEPT. OF LABOR FILING AND THE FRINGES WERE ESTIMATED. JAMES PELTIER AVERAGED 40 HOURS OF WORK PER WEEK DURING THE PERIOD FOR A RELATED ORGANIZATION. WAGES WERE TAKEN FROM A DEPT. OF LABOR FILING AND THE FRINGES WERE ESTIMATED. CHRISTIAN KULIKOWSKI AVERAGED 4 HOURS OF WORK PER WEEK DURING THE PERIOD FOR A RELATED ORGANIZATION. WAGES WERE TAKEN FROM FRINGE BENEFIT REPORTS. THOMAS MITTELBRUN, III AVERAGED 40 HOURS OF WORK PER WEEK DURING THE PERIOD FOR A RELATED ORGANIZATION. ACTUAL AMOUNTS ARE REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ELECTRICAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0WORKERS' INSURANCE FUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EWIF BENEFITS SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471162450
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05662274
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0242426
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02277 E 11 MILE RD STE 2
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WARREN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd048092
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0EWIF BENE-
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0FITS SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383036973

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,743,613
Liabilities
$1,059,051
Net assets
$115,684,562
Revenue
$68,169,519
Expenses
$80,453,786
Net income
-$12,284,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$1.39$129$81.5$80.3$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$1.43$116$71.6$74.9$3.36
2022Detailed filing. Detailed filing data is available for this year.$117$1.06$116$68.2$80.5$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$2.03$148$72.6$74.1$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$3.37$143$66.1$66.2$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$0.69$138$65.3$55.9$9.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$0.71$126$72.3$64.6$7.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$1.74$120$87.6$60.6$27.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.5$0.35$97.1$61.6$57.4$4.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.0$0.41$90.6$63.1$52.2$10.9
2014Detailed filing. Detailed filing data is available for this year.$82.3$1.03$81.2$55.7$50.6$5.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.4$0.26$74.1$60.7$50.1$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$0.21$64.0$55.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$0.42$55.8$53.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$0.19$50.3$55.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)9 • $100M-$250M nonprofits