Civic Intelligence

Michigan Laborer'S Vacation Fund

990 • Fiscal year 2014 • EIN 38-2106864

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.MICHIGANLABORERS.ORG

View Organization Page

6525 Centurion DriveLansing, MI 48917

(517) 321-7502

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$188,184

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$11,023,485

Up $1,727,120 (+19%) from 2013

Net Assets

Down

$868,324

Down $7,019 (-0.8%) from 2013

Liabilities

Up

$10,155,161

Up $1,734,139 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$20,067,680

Up $2,663,232 (+15%) from 2013

Expenses

Up

$20,087,420

Up $2,533,255 (+14%) from 2013

Net Income

Up

-$19,740

Up $129,977 (+87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,070,209Liabilities 2011: $7,959,959Net Assets 2011: $1,110,2502011Assets 2012: $8,776,469Liabilities 2012: $7,703,797Net Assets 2012: $1,072,6722012Assets 2013: $9,296,365Liabilities 2013: $8,421,022Net Assets 2013: $875,3432013Assets 2014: $11,023,485Liabilities 2014: $10,155,161Net Assets 2014: $868,3242014Assets 2015: $12,978,215Liabilities 2015: $12,070,832Net Assets 2015: $907,3832015Assets 2016: $12,712,830Liabilities 2016: $11,642,068Net Assets 2016: $1,070,7622016Assets 2017: $19,280,265Liabilities 2017: $17,997,242Net Assets 2017: $1,283,0232017Assets 2018: $21,829,068Liabilities 2018: $20,181,372Net Assets 2018: $1,647,6962018Assets 2019: $24,164,342Liabilities 2019: $21,681,387Net Assets 2019: $2,482,9552019Assets 2020: $23,514,255Liabilities 2020: $20,552,568Net Assets 2020: $2,961,6872020Assets 2021: $27,310,767Liabilities 2021: $24,060,232Net Assets 2021: $3,250,5352021Assets 2023: $32,184,959Liabilities 2023: $29,372,393Net Assets 2023: $2,812,5662023Assets 2024: $34,992,300Liabilities 2024: $32,686,859Net Assets 2024: $2,305,4412024

Highlighted filing

2014

Assets$11,023,485
Liabilities$10,155,161
Net Assets$868,324
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $14,995,3832011Expenses 2012: $16,257,4822012Revenue 2013: $17,404,448Expenses 2013: $17,554,165Net Income 2013: -$149,7172013Revenue 2014: $20,067,680Expenses 2014: $20,087,420Net Income 2014: -$19,7402014Revenue 2015: $20,731,946Expenses 2015: $20,674,655Net Income 2015: $57,2912015Revenue 2016: $23,396,442Expenses 2016: $23,262,147Net Income 2016: $134,2952016Revenue 2017: $36,187,028Expenses 2017: $36,132,733Net Income 2017: $54,2952017Revenue 2018: $42,263,162Expenses 2018: $41,857,539Net Income 2018: $405,6232018Revenue 2019: $44,144,680Expenses 2019: $43,456,258Net Income 2019: $688,4222019Revenue 2020: $45,901,372Expenses 2020: $45,379,248Net Income 2020: $522,1242020Revenue 2021: $50,300,432Expenses 2021: $50,126,522Net Income 2021: $173,9102021Revenue 2023: $63,998,668Expenses 2023: $64,109,379Net Income 2023: -$110,7112023Revenue 2024: $67,461,060Expenses 2024: $68,180,446Net Income 2024: -$719,3862024

Highlighted filing

2014

Revenue$20,067,680
Expenses$20,087,420
Net Income-$19,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$78,412,177
Mission and Program Overview

Mission

Payment of vacation benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,254,213$7,338,432▲ $1,084,219
Accounts Receivable$2,382,303$2,718,531▲ $336,228
Savings and Temporary Cash Investments$657,401$962,655▲ $305,254
Rtn Earn Endowment Incm Other Fnds$875,343$868,324▼ $7,019
Total Assets$9,296,365$11,023,485▲ $1,727,120
Other Assets Total$2,448$3,867▲ $1,419
Liabilities
Other Liabilities$5,170,058$6,075,554▲ $905,496
Accounts Payable and Accrued Expenses$3,250,964$4,079,607▲ $828,643
Total Liabilities$8,421,022$10,155,161▲ $1,734,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$875,343$868,324▼ $7,019
Total Liabilities and Net Assets / Fund Balance$9,296,365$11,023,485▲ $1,727,120
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Michael AaronTrustee$132,863$132,863
William BassTrustee$132,863$132,863
Arlandar WashingtonTrustee$119,738$119,738
Robert MalcolmTrustee$111,295$111,295
Dan HustedTrustee$98,821$98,821
Brent PilarskiTrustee$44,976$44,976

Board Members and Trustees

NameTitle
Bart CarriganChairman
Dave CoatesTrustee
Gene AlessandriniTrustee
Glenn BukoskiTrustee
Kevin CunninghamTrustee
Marie StechTrustee
Mike KettlewellTrustee
Mike NystromTrustee
Robert CoppersmithTrustee
Alex ZurekSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tic International CorporationAdministrative-$164,466
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,844,207
Investment Income
$60,760
Other Revenue
$162,713
Change in Net Assets
$-19,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,059,003
Revenue Not Reported on Financial Statements
$8,677
Revenue Not Reported on Form 990
$12,721
Total Revenue per Audited Statements
$20,071,724
Total Revenue per Form 990
$20,067,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,265
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$19,844,155--$19,844,155
Fees for Services Management-$164,466-$164,466
Fees for Services Accounting-$29,349-$29,349
Office Expenses-$22,099-$22,099
Fees for Service Investment Mgmnt Fees-$8,677-$8,677
Fees for Services Other-$7,370-$7,370
Fees for Services Legal-$7,220-$7,220
Insurance-$2,284-$2,284
Information Technology-$1,800-$1,800
Total Functional Expenses$19,844,155$243,265$0$20,087,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,087,420
Expenses per Audited Statements$20,078,743
Total Expenses per Audited Statements$20,078,743
Expenses Not Reported on Financial Statements$8,677
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
Benefits Payable$6,075,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Line 2 - family relationship or business relationship - 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 funds, is administered by a board of trustees which is composed of an equal number of union and employer representatives. Because of this organizeational requirement, there is a business relationship between the trustees. Line 12 - annually each trustees must answer the fiduciary liability insurance renewal questionaire, which contains questions regarding potential and actual conflicts of interest. Line 15 - the fund did not have a ceo, executive director, or top management official, or other officers or key employees, as those terms are defined.”

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

“The form 990 is presented and approved at the board of trustees' meeting, subject to review and approval by the fund's attorney.”

Form 990, Page 6, Part VI, Line 19

“The fund is established and maintained pursuant to the employee retirement security act of 1974, as amended. It operates in compliance with the reporting and disclosure requirements of subtitle b, part 1 of erisa with respect to disclosure of its governing documents and financial information. It operates in compliance with the fiduciary responsibility requirements of subtitle b, part 4 of erisa. The fund does not have a conflicts of interest policy.”

Filing and Contact Details

Filer

EIN
38-2106864
Phone
5173217502

Signing Officer

Name
Alex Zurekmichael Nystrom
Title
Chairman/secretary
Phone
5173217502
Signed
2015-03-25

Organization Details

Formed
1965
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
Bryan Stulz
Phone
5868836240
Raw XML AppendixShowing 400 of 1,950 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/BOYAmt03250964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04079607
IRS990/AccountsReceivableGrp/BOYAmt02382303
IRS990/AccountsReceivableGrp/EOYAmt02718531
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PAYMENT OF VACATION BENEFITS
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt019844155
IRS990/BenefitsToMembersGrp/TotalAmt019844155
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TIC INTERNATIONAL CORP
IRS990/BooksInCareOfDetail/PhoneNum05173217502
IRS990/BooksInCareOfDetail/USAddress/AddressLine106525 CENTURION DR
IRS990/BooksInCareOfDetail/USAddress/City0LANSING
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048917
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0164466
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine106525 CENTURION DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0LANSING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode048917
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10TIC INTERNATIONAL CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt019844155
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060760
IRS990/CYOtherExpensesAmt0243265
IRS990/CYOtherRevenueAmt0162713
IRS990/CYProgramServiceRevenueAmt019844207
IRS990/CYRevenuesLessExpensesAmt0-19740
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020087420
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020067680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PAYMENT OF VACATION BENEFITS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt019844155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029349
IRS990/FeesForServicesAccountingGrp/TotalAmt029349
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07220
IRS990/FeesForServicesLegalGrp/TotalAmt07220
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0164466
IRS990/FeesForServicesManagementGrp/TotalAmt0164466
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07370
IRS990/FeesForServicesOtherGrp/TotalAmt07370
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08677
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08677
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX ZUREK
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE ALESSANDRINI
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BASS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL AARON
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLANDAR WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MALCOLM
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN HUSTED
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT PILARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8BART CARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT COPPERSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE NYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN BUKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIE STECH
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE KETTLEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE COATES
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0158540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1158383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2132863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3132863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt494276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt587384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt675661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt724500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt033195
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058377692
IRS990/GrossReceiptsAmt078412177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01800
IRS990/InformationTechnologyGrp/TotalAmt01800
IRS990/InsuranceGrp/ManagementAndGeneralAmt02284
IRS990/InsuranceGrp/TotalAmt02284
IRS990/InvestmentIncomeGrp/ExclusionAmt027565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027565
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06254213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07338432
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058344497
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PAYMENT OF VACATION BENEFITS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0875343
IRS990/NetAssetsOrFundBalancesEOYAmt0868324
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033195
IRS990/NetUnrlzdGainsLossesInvstAmt012721
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022099
IRS990/OfficeExpensesGrp/TotalAmt022099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02448
IRS990/OtherAssetsTotalGrp/EOYAmt03867
IRS990/OtherLiabilitiesGrp/BOYAmt05170058
IRS990/OtherLiabilitiesGrp/EOYAmt06075554
IRS990/OtherRevenueMiscGrp/Desc0UNCLAIMED BENEFIT DISTRIBUTIO
IRS990/OtherRevenueMiscGrp/Desc1LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157598
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15115
IRS990/OtherRevenueTotalAmt0162713
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019844207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019844207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt017307933
IRS990/PYInvestmentIncomeAmt048357
IRS990/PYOtherExpensesAmt0246232
IRS990/PYOtherRevenueAmt0100439
IRS990/PYProgramServiceRevenueAmt017255652
IRS990/PYRevenuesLessExpensesAmt0-149717
IRS990/PYTotalExpensesAmt017554165
IRS990/PYTotalRevenueAmt017404448
IRS990/ReconcilationRevenueExpnssAmt0-19740
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020040115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0875343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0868324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0657401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0962655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08677
IRS990ScheduleD/ExpensesSubtotalAmt020078743
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08677
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08677
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06075554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt012721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08677
IRS990ScheduleD/RevenueSubtotalAmt020059003
IRS990ScheduleD/TotalExpensesPerForm990Amt020087420
IRS990ScheduleD/TotalLiabilityAmt06075554
IRS990ScheduleD/TotalRevenuePerForm990Amt020067680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020071724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020078743
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEX ZUREK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GENE ALESSANDRINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186602
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 - FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP - 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 FUNDS, IS ADMINISTERED BY A BOARD OF TRUSTEES WHICH IS COMPOSED OF AN EQUAL NUMBER OF UNION AND EMPLOYER REPRESENTATIVES. BECAUSE OF THIS ORGANIZEATIONAL REQUIREMENT, THERE IS A BUSINESS RELATIONSHIP BETWEEN THE TRUSTEES. LINE 12 - ANNUALLY EACH TRUSTEES MUST ANSWER THE FIDUCIARY LIABILITY INSURANCE RENEWAL QUESTIONAIRE, WHICH CONTAINS QUESTIONS REGARDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. LINE 15 - THE FUND DID NOT HAVE A CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL, OR OTHER OFFICERS OR KEY EMPLOYEES, AS THOSE TERMS ARE DEFINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AND APPROVED AT THE BOARD OF TRUSTEES' MEETING, SUBJECT TO REVIEW AND APPROVAL BY THE FUND'S ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT SECURITY ACT OF 1974, AS AMENDED. IT OPERATES IN COMPLIANCE WITH THE REPORTING AND DISCLOSURE REQUIREMENTS OF SUBTITLE B, PART 1 OF ERISA WITH RESPECT TO DISCLOSURE OF ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION. IT OPERATES IN COMPLIANCE WITH THE FIDUCIARY RESPONSIBILITY REQUIREMENTS OF SUBTITLE B, PART 4 OF ERISA. THE FUND DOES NOT HAVE A CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd25false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd26false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd27false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd28false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd29false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd32false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd33false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd34false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd35false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd36false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd37false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd38false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd39false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd42false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd43false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd44false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd45false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd46false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd47false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd48false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd49false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd51false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd52false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd53false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd54false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd55false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd56false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd57false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd58false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd59false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd61false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd62false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd63false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd64false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd65false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd66false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd67false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd68false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd69false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd71false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd72false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd73false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd74false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,023,485
Liabilities
$10,155,161
Net assets
$868,324
Revenue
$20,067,680
Expenses
$20,087,420
Net income
-$19,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.0$32.7$2.31$67.5$68.2$0.72
2023Detailed filing. Detailed filing data is available for this year.$32.2$29.4$2.81$64.0$64.1$0.11
2021Detailed filing. Detailed filing data is available for this year.$27.3$24.1$3.25$50.3$50.1$0.17
2020Detailed filing. Detailed filing data is available for this year.$23.5$20.6$2.96$45.9$45.4$0.52
2019Detailed filing. Detailed filing data is available for this year.$24.2$21.7$2.48$44.1$43.5$0.69
2018Detailed filing. Detailed filing data is available for this year.$21.8$20.2$1.65$42.3$41.9$0.41
2017Detailed filing. Detailed filing data is available for this year.$19.3$18.0$1.28$36.2$36.1$0.05
2016Detailed filing. Detailed filing data is available for this year.$12.7$11.6$1.07$23.4$23.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.0$12.1$0.91$20.7$20.7$0.06
2014Detailed filing. Detailed filing data is available for this year.$11.0$10.2$0.87$20.1$20.1$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$8.42$0.88$17.4$17.6$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$7.70$1.07$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$7.96$1.11$15.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $50M-$100M nonprofits