Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-2481614
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$10,028,857
Up $1,230,925 (+14%) from 2013
Net Assets
Up$9,070,912
Up $1,106,967 (+14%) from 2013
Liabilities
Up$957,945
Up $123,958 (+15%) from 2013
Revenue
Up$9,654,486
Up $31,046 (+0.3%) from 2013
Expenses
Down$8,547,519
Down $128,929 (-1.5%) from 2013
Net Income
Up$1,106,967
Up $159,975 (+17%) from 2013
To provide health benefits
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $7,963,945 | $9,070,912 | ▲ $1,106,967 |
| Investments in Publicly Traded Securities | $4,966,767 | $6,802,950 | ▲ $1,836,183 |
| Savings and Temporary Cash Investments | $2,754,686 | $1,951,090 | ▼ $803,596 |
| Accounts Receivable | $964,422 | $1,142,721 | ▲ $178,299 |
| Prepaid Expenses and Deferred Charges | $112,057 | $132,096 | ▲ $20,039 |
| Total Assets | $8,797,932 | $10,028,857 | ▲ $1,230,925 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $787,195 | $911,153 | ▲ $123,958 |
| Other Liabilities | $46,792 | $46,792 | → $0 |
| Total Liabilities | $833,987 | $957,945 | ▲ $123,958 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,963,945 | $9,070,912 | ▲ $1,106,967 |
| Total Liabilities and Net Assets / Fund Balance | $8,797,932 | $10,028,857 | ▲ $1,230,925 |
| Name | Title |
|---|---|
| Brian Gregg | Trustee |
| Gary Sova | Trustee |
| Michael Chilcott | Trustee |
| Paul Shick | Trustee |
| Robert Drogosch | Trustee |
| Robert Peterson | Trustee |
| Roger Laduke | Trustee |
| Ronald Inman | Trustee |
| William Borgiel | Trustee |
| William Leon | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $442,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $8,104,991 | - | - | $8,104,991 |
| Fees for Services Other | $236,199 | $0 | $0 | $236,199 |
| Fees for Services Legal | $96,717 | $0 | $0 | $96,717 |
| Office Expenses | $69,205 | $0 | $0 | $69,205 |
| Fees for Services Accounting | $25,367 | $0 | $0 | $25,367 |
| Advertising | $6,600 | $0 | $0 | $6,600 |
| Insurance | $4,583 | $0 | $0 | $4,583 |
| Conferences and Meetings | $3,857 | $0 | $0 | $3,857 |
| Total Functional Expenses | $8,547,519 | $0 | $0 | $8,547,519 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,547,519 |
| Expenses per Audited Statements | $8,427,967 |
| Total Expenses per Audited Statements | $8,427,967 |
| Expenses Not Reported on Financial Statements | $119,552 |
| Other Expense Adjustments | $119,552 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employer security deposits | $46,792 |
“Union members elect union trustees, the employer organization”
“elects management trustees”
“Trustee meetings are documented in the Plan minutes”
“Any committee meetings are documented in written Plan minutes”
“Form 990 and the annual audit are reviewed by the Board”
“of Trustees with the certified public accountant present”
“they are then approved and signed”
“Documents are maintened at the office of the Third Party”
“Administrator and are made available to the public”
“upon written request during normal business hours”
“The Board of Trustees appoints the independent auditor”
“and is responsible for oversight of the annual audit”
“Actuary administrative fees bank service charges copying costs insurance health care consulting document storage”
“Accounts receivable - net prepaids investments”
“Accounts payable & accrued expenses deferred revenue”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 787195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 911153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 964422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1142721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide health benefits |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6600 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 8104991 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 8104991 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BeneSys Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2488139800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 700 Tower Drive 300 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Troy |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 480982808 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 7963945 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 9070912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3857 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3857 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 8104991 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26449 |
| IRS990/CYOtherExpensesAmt | 0 | 442528 |
| IRS990/CYOtherRevenueAmt | 0 | -12583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9640620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1106967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 8547519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9654486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE HEALTH, LIFE, DENTAL, VISION, & WEEKLY DISABILITY BENEFITS TO APPROXIMATELY 835 PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8547519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25367 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25367 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 96717 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 96717 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 236199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 236199 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT DROGOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM BORGIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER LADUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL SHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY SOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL CHILCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9654486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26449 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4966767 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6802950 |
| IRS990/IRPDocumentCnt | 0 | 784 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide health benefits |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7963945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9070912 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69205 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46792 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 238160 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Unrealized depreciation in fair value of investmants |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -12583 |
| IRS990/OtherRevenueTotalAmt | 0 | -12583 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112057 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 132096 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 238160 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 238160 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 238160 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employer contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Employee contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Cost of collection |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8202588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1401977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 8229333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38729 |
| IRS990/PYOtherExpensesAmt | 0 | 447115 |
| IRS990/PYOtherRevenueAmt | 0 | -12296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9597007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 946992 |
| IRS990/PYTotalExpensesAmt | 0 | 8676448 |
| IRS990/PYTotalRevenueAmt | 0 | 9623440 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1106967 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9654486 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2754686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1951090 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 119552 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8427967 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 119552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Employer security deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9654486 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8547519 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9654486 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9654486 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8427967 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Union members elect union trustees, the employer organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | elects management trustees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Trustee meetings are documented in the Plan minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any committee meetings are documented in written Plan minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 and the annual audit are reviewed by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | of Trustees with the certified public accountant present |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | they are then approved and signed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Documents are maintened at the office of the Third Party |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Administrator and are made available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | upon written request during normal business hours |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The Board of Trustees appoints the independent auditor |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | and is responsible for oversight of the annual audit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACTUARY ADMINISTRATIVE FEES BANK SERVICE CHARGES COPYING COSTS INSURANCE HEALTH CARE CONSULTING DOCUMENT STORAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 381654067 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | Schreiber Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 29945 Beck Road |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | Wixom |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 48393 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8797932 |
| IRS990/TotalAssetsEOYAmt | 0 | 10028857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8797932 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10028857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8547519 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8547519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 833987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 957945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 833987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 957945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7963945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9070912 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8547519 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9640620 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9654486 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9654486 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8797932 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10028857 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 700 Tower Drive 300 |
| IRS990/USAddress/City | 0 | Troy |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 480982808 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2488139800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Roofers Local #149 Security Benefit Trust Fd |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOF |
| ReturnHeader/Filer/EIN | 0 | 382481614 |
| ReturnHeader/Filer/PhoneNum | 0 | 2488139800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 700 Tower Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Troy |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 480982808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WRUBEL WESLEY AND COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 31731 NORTHWESTERN HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FARMINGTON HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 48334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2488550337 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS M WESLEY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-05T12:06:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.