Civic Intelligence

Systems Control Division Local 2221 Health & Welfare Trust

EIN 38-2346242 • 501(c)9 • Iron Mountain, MI

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Profile

To provide health & welfare benefits to all active full-time union employees and terminated employees who elect continuation coverage.

130 N Industrial DrIron Mountain, MI 49801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

67%

Faster asset growth than 95% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,071,707

Up $1,227,401 (+67%) from 2021

Liabilities

Up

$136,400

Up $136,400 from 2021

Net Assets

Up

$2,935,307

Up $1,091,001 (+59%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$4,069,374

Up $532,626 (+15%) from 2021

Expenses

Down

$2,978,373

Down $405,023 (-12%) from 2021

Net Income

Up

$1,091,001

Up $937,649 (+611%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,171,118Liabilities 2011: $300,917Net Assets 2011: $870,2012011Assets 2012: $1,589,653Liabilities 2012: $977,295Net Assets 2012: $612,3582012Assets 2013: $1,050,368Liabilities 2013: $9,566Net Assets 2013: $1,040,8022013Assets 2014: $1,882,369Liabilities 2014: $301,656Net Assets 2014: $1,580,7132014Assets 2015: $1,818,147Liabilities 2015: $1,265Net Assets 2015: $1,816,8822015Assets 2016: $2,202,294Liabilities 2016: $1,071Net Assets 2016: $2,201,2232016Assets 2017: $2,727,847Liabilities 2017: $1,528Net Assets 2017: $2,726,3192017Assets 2018: $2,650,701Liabilities 2018: $639Net Assets 2018: $2,650,0622018Assets 2019: $2,020,124Liabilities 2019: $635Net Assets 2019: $2,019,4892019Assets 2020: $1,690,954Liabilities 2020: $0Net Assets 2020: $1,690,9542020Assets 2021: $1,844,306Liabilities 2021: $0Net Assets 2021: $1,844,3062021Assets 2022: $3,071,707Liabilities 2022: $136,400Net Assets 2022: $2,935,3072022

Highlighted filing

2022

Assets$3,071,707
Liabilities$136,400
Net Assets$2,935,307
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,203,876Expenses 2011: $1,827,819Net Income 2011: $376,0572011Revenue 2012: $2,449,375Expenses 2012: $2,707,218Net Income 2012: -$257,8432012Revenue 2013: $2,503,257Expenses 2013: $2,074,813Net Income 2013: $428,4442013Revenue 2014: $3,303,506Expenses 2014: $2,763,595Net Income 2014: $539,9112014Revenue 2015: $2,037,028Expenses 2015: $1,800,859Net Income 2015: $236,1692015Revenue 2016: $2,492,389Expenses 2016: $2,108,048Net Income 2016: $384,3412016Revenue 2017: $2,597,538Expenses 2017: $2,258,476Net Income 2017: $339,0622017Revenue 2018: $3,235,287Expenses 2018: $3,125,486Net Income 2018: $109,8012018Revenue 2019: $3,058,667Expenses 2019: $3,689,240Net Income 2019: -$630,5732019Revenue 2020: $3,073,745Expenses 2020: $3,402,280Net Income 2020: -$328,5352020Revenue 2021: $3,536,748Expenses 2021: $3,383,396Net Income 2021: $153,3522021Revenue 2022: $4,069,374Expenses 2022: $2,978,373Net Income 2022: $1,091,0012022

Highlighted filing

2022

Revenue$4,069,374
Expenses$2,978,373
Net Income$1,091,001
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$3,071,707
Liabilities
$136,400
Net assets
$2,935,307
Revenue
$4,069,374
Expenses
$2,978,373
Net income
$1,091,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.14$2.94$4.07$2.98$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$3.54$3.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$3.07$3.40$0.33
2019Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$3.06$3.69$0.63
2018Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$3.24$3.13$0.11
2017Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$2.60$2.26$0.34
2016Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$2.49$2.11$0.38
2015Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$2.04$1.80$0.24
2014Summary only. Only limited summary data is available for this year.$1.88$0.30$1.58$3.30$2.76$0.54
2013Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$2.50$2.07$0.43
2012Summary only. Only limited summary data is available for this year.$1.59$0.98$0.61$2.45$2.71$0.26
2011Summary only. Only limited summary data is available for this year.$1.17$0.30$0.87$2.20$1.83$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,069,374
Mission and Program Overview

Mission

To provide health & welfare benefits to all active full-time union employees and terminated employees who elect continuation coverage.

To provide health & welfare benefits covering all active regular bargaining employees and terminated employes who elect continuation coverage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,844,306$2,935,307▲ $1,091,001
Cash and Non-Interest-Bearing Accounts$1,568,887$2,354,522▲ $785,635
Prepaid Expenses and Deferred Charges$0$401,200▲ $401,200
Accounts Receivable$275,419$315,985▲ $40,566
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,844,306$3,071,707▲ $1,227,401
Liabilities
Accounts Payable and Accrued Expenses$0$136,400▲ $136,400
Total Liabilities$0$136,400▲ $136,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,844,306$2,935,307▲ $1,091,001
Total Liabilities and Net Assets / Fund Balance$1,844,306$3,071,707▲ $1,227,401
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Brad LebouefTrustee
Bridget KennedyTrustee
Chris GudeTrustee
Dan LiebergenTrustee
Jesse LikwarzTrustee
John RockefellerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,069,374
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,091,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,069,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,069,374
Total Revenue per Form 990
$4,069,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,978,373
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
Insurance---$2,967,617
Fees for Services Accounting---$9,843
All Other Expenses---$913
Total Functional Expenses$0$0$0$2,978,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,978,373
Total Expenses per Audited Statements$2,978,373
Total Expenses per Form 990$2,978,373
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form is reviewed by the 6 members of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“None of the mentioned are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Systems Control Division Local 2221 Health & Welfare Trust
EIN
38-2346242
Phone
9067763499
Address
130 N INDUSTRIAL DR, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Jen Kirk
Title
Benefits Specialist
Phone
9067763499
Signed
2023-11-15

Organization Details

Formed
1981
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Professional services $9843; miscellaneous $913; premiums paid to usi for fiduciary liability insurance through aig $5229”

Raw XML Appendix361 raw XML fields

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

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IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04069374
IRS990ScheduleD/TotalExpensesPerForm990Amt02978373
IRS990ScheduleD/TotalRevenuePerForm990Amt04069374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04069374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02978373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL SERVICES $9843; MISCELLANEOUS $913; PREMIUMS PAID TO USI FOR FIDUCIARY LIABILITY INSURANCE THROUGH AIG $5229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE 6 MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE OF THE MENTIONED ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01844306
IRS990/TotalAssetsEOYAmt03071707
IRS990/TotalAssetsGrp/BOYAmt01844306
IRS990/TotalAssetsGrp/EOYAmt03071707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02978373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0136400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0136400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01844306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02935307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015985
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02978373
IRS990/TotalProgramServiceRevenueAmt04069374
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04069374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04069374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01844306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03071707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 N Industrial Dr
IRS990/USAddress/CityNm0Iron Mountain
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0UNEXPECTED DELAYS WITH AUDIT REPORT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jen Kirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Benefits Specialist
ReturnHeader/BusinessOfficerGrp/PhoneNum09067763499
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYSTEMS CONTROL DIVISION LOCAL 2221 HEALTH & WELFARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SYST
ReturnHeader/Filer/EIN0382346242
ReturnHeader/Filer/PhoneNum09067763499
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 N INDUSTRIAL DR
ReturnHeader/Filer/USAddress/CityNm0IRON MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-15T16:05:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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