Civic Intelligence

Roofers Local 149 Security Benefit Trust Fund

990 • Fiscal year 2019 • EIN 38-2481614

Jun 01, 2018 to May 31, 2019 • Filed on Feb 18, 2020

Organization ProfileN/A

View Organization Page

700 Tower DriveTroy, MI 48098-2808

(248) 813-9800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

39th percentile

5.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-3.9%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$16,623,545

Up $794,803 (+5.0%) from 2018

Net Assets

Up

$15,297,500

Up $838,446 (+5.8%) from 2018

Liabilities

Down

$1,326,045

Down $43,643 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Down

$12,960,506

Down $523,698 (-3.9%) from 2018

Expenses

Up

$12,122,060

Up $525,067 (+4.5%) from 2018

Net Income

Down

$838,446

Down $1,048,765 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $6,295,518Liabilities 2011: $849,148Net Assets 2011: $5,446,3702011Assets 2012: $8,347,254Liabilities 2012: $1,330,301Net Assets 2012: $7,016,9532012Assets 2013: $8,797,932Liabilities 2013: $833,987Net Assets 2013: $7,963,9452013Assets 2014: $10,028,857Liabilities 2014: $957,945Net Assets 2014: $9,070,9122014Assets 2015: $10,898,967Liabilities 2015: $856,474Net Assets 2015: $10,042,4932015Assets 2016: $11,888,280Liabilities 2016: $976,696Net Assets 2016: $10,911,5842016Assets 2017: $14,199,848Liabilities 2017: $1,628,005Net Assets 2017: $12,571,8432017Assets 2018: $15,828,742Liabilities 2018: $1,369,688Net Assets 2018: $14,459,0542018Assets 2019: $16,623,545Liabilities 2019: $1,326,045Net Assets 2019: $15,297,5002019Assets 2020: $17,656,503Liabilities 2020: $1,721,960Net Assets 2020: $15,934,5432020Assets 2021: $20,098,202Liabilities 2021: $2,448,472Net Assets 2021: $17,649,7302021Assets 2022: $18,107,523Liabilities 2022: $1,889,988Net Assets 2022: $16,217,5352022Assets 2023: $17,520,412Liabilities 2023: $2,944,140Net Assets 2023: $14,576,2722023Assets 2024: $18,164,389Liabilities 2024: $2,175,555Net Assets 2024: $15,988,8342024Assets 2025: $19,637,268Liabilities 2025: $2,482,481Net Assets 2025: $17,154,7872025

Highlighted filing

2019

Assets$16,623,545
Liabilities$1,326,045
Net Assets$15,297,500
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,086,352Expenses 2011: $7,680,172Net Income 2011: $2,406,1802011Revenue 2012: $10,800,007Expenses 2012: $9,229,424Net Income 2012: $1,570,5832012Revenue 2013: $9,623,440Expenses 2013: $8,676,448Net Income 2013: $946,9922013Revenue 2014: $9,654,486Expenses 2014: $8,547,519Net Income 2014: $1,106,9672014Revenue 2015: $11,087,751Expenses 2015: $10,116,170Net Income 2015: $971,5812015Revenue 2016: $11,730,664Expenses 2016: $10,861,573Net Income 2016: $869,0912016Revenue 2017: $13,207,876Expenses 2017: $11,547,617Net Income 2017: $1,660,2592017Revenue 2018: $13,484,204Expenses 2018: $11,596,993Net Income 2018: $1,887,2112018Revenue 2019: $12,960,506Expenses 2019: $12,122,060Net Income 2019: $838,4462019Revenue 2020: $13,238,866Expenses 2020: $12,601,823Net Income 2020: $637,0432020Revenue 2021: $14,324,781Expenses 2021: $12,609,594Net Income 2021: $1,715,1872021Revenue 2022: $12,731,786Expenses 2022: $14,163,981Net Income 2022: -$1,432,1952022Revenue 2023: $14,939,751Expenses 2023: $16,581,014Net Income 2023: -$1,641,2632023Revenue 2024: $16,468,285Expenses 2024: $15,055,723Net Income 2024: $1,412,5622024Revenue 2025: $15,539,977Expenses 2025: $14,374,024Net Income 2025: $1,165,9532025

Highlighted filing

2019

Revenue$12,960,506
Expenses$12,122,060
Net Income$838,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$23,494,854
Mission and Program Overview

Mission

To provide health benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,459,054$15,297,500▲ $838,446
Investments in Publicly Traded Securities$12,034,355$12,243,797▲ $209,442
Savings and Temporary Cash Investments$2,430,496$2,879,091▲ $448,595
Accounts Receivable$1,214,000$1,349,760▲ $135,760
Prepaid Expenses and Deferred Charges$149,891$150,897▲ $1,006
Total Assets$15,828,742$16,623,545▲ $794,803
Liabilities
Accounts Payable and Accrued Expenses$1,257,888$1,242,571▼ $15,317
Other Liabilities$111,800$83,474▼ $28,326
Total Liabilities$1,369,688$1,326,045▼ $43,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,459,054$15,297,500▲ $838,446
Total Liabilities and Net Assets / Fund Balance$15,828,742$16,623,545▲ $794,803
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Adrian BondsTrustee
Brian GreggTrustee
Brian MooreTrustee
Gary SovaTrustee
Mark PetersonTrustee
Michael ChilcottTrustee
Paul ShickTrustee
Richard BairdTrustee
Roger LaDukeTrustee
Ronald InmanTrustee
William LeonTrustee
Ronald Inman-
William Leon-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,703,107
Investment Income
$265,951
Other Revenue
$-8,552
Change in Net Assets
$838,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,893,860
Revenue Not Reported on Financial Statements
$66,646
Other Revenue Adjustments
$66,646
Total Revenue per Audited Statements
$12,893,860
Total Revenue per Form 990
$12,960,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,996
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$11,674,064--$11,674,064
Fees for Services Management$224,906$0$0$224,906
Office Expenses$76,598$0$0$76,598
Fees for Services Legal$53,922$0$0$53,922
Fees for Services Other$32,026$0$0$32,026
Fees for Service Investment Mgmnt Fees$30,405$0$0$30,405
Fees for Services Accounting$24,876$0$0$24,876
Conferences and Meetings$3,430$0$0$3,430
Insurance$1,833$0$0$1,833
Total Functional Expenses$12,122,060$0$0$12,122,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,122,060
Expenses per Audited Statements$12,062,460
Total Expenses per Audited Statements$12,062,460
Expenses Not Reported on Financial Statements$59,600
Other Expense Adjustments$59,600
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
Employer escrow deposits$83,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Roofers Local #149 Security Benefit Trust Fd
EIN
38-2481614
Phone
2488139800
Address
700 Tower Drive, Troy, MI 48098-2808

Signing Officer

Name
Brian Gregg
Title
Trustee
Phone
2488139800
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gregg
Formed
1952
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Wrubel Wesley & Company Cpas
Address
100 East Big Beaver suite 330, TROY, MI 48083
Preparer
Douglas M Wesley CPA
Phone
2488550337
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Union members elect union trustees, the employer organization elects management trustees.”

Pt VI, Line 11B

“Form 990 and the annual audit are reviewed by the Board of Trustees with the certified public accountant present. The Form 990 is then approved and signed.”

Other

“Pt. V, Line 2a number of w-2's issued to employees. The fund has no employees, however, must withhold and pay required taxes from participant disability benefit payments.”

Financial Statement Notes

Pt XI, Line 4B

“Collection fee income of $45,195.00 and collection fund interest income of $21,451.00 netted against expenses in financial statement.”

Pt XII, Line 4B

“Decrease in claims payable of $7,046.00 and collection fund expenses of $52,554.00 netted in financial statements.”

Raw XML AppendixShowing 400 of 726 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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IRS990/ProgramServiceRevenueGrp/Desc0Employer contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employee contributions
IRS990/ProgramServiceRevenueGrp/Desc2Cost of collection
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011307075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11350837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245195
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011117530
IRS990/PYInvestmentIncomeAmt0163125
IRS990/PYOtherExpensesAmt0479463
IRS990/PYOtherRevenueAmt0219002
IRS990/PYProgramServiceRevenueAmt013102077
IRS990/PYRevenuesLessExpensesAmt01887211
IRS990/PYTotalExpensesAmt011596993
IRS990/PYTotalRevenueAmt013484204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0838446
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012960506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014459054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015297500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02430496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02879091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059600
IRS990ScheduleD/ExpensesSubtotalAmt012062460
IRS990ScheduleD/OtherExpensesNotIncludedAmt059600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employer escrow deposits
IRS990ScheduleD/OtherRevenuesNotIncludedAmt066646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066646
IRS990ScheduleD/RevenueSubtotalAmt012893860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Collection fee income of $45,195.00 and collection fund interest income of $21,451.00 netted against expenses in financial statement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Decrease in claims payable of $7,046.00 and collection fund expenses of $52,554.00 netted in financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt012122060
IRS990ScheduleD/TotalLiabilityAmt083474
IRS990ScheduleD/TotalRevenuePerForm990Amt012960506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012893860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012062460
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William Leon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ronald Inman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Union members elect union trustees, the employer organization elects management trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and the annual audit are reviewed by the Board of Trustees with the certified public accountant present. The Form 990 is then approved and signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt. V, Line 2a number of w-2's issued to employees. The fund has no employees, however, must withhold and pay required taxes from participant disability benefit payments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0344204250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1382714353
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2382903401
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3383475107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4381567446
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5381960946
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6383182113
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7380397650
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8383008016
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9382423268
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10381211111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11371425932
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12381164400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13382482479
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14300126306
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15381895735
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16381654067
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17383245264
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN18381560911
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN19381956280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN20203259536
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN21383371458
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN22342031595
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN23382509620
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN24382353221
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN25382114736
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN26383589223
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN27340676951
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN28382579684
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd26MI

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,623,545
Liabilities
$1,326,045
Net assets
$15,297,500
Revenue
$12,960,506
Expenses
$12,122,060
Net income
$838,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.6$2.48$17.2$15.5$14.4$1.17
2024Detailed filing. Detailed filing data is available for this year.$18.2$2.18$16.0$16.5$15.1$1.41
2023Detailed filing. Detailed filing data is available for this year.$17.5$2.94$14.6$14.9$16.6$1.64
2022Detailed filing. Detailed filing data is available for this year.$18.1$1.89$16.2$12.7$14.2$1.43
2021Detailed filing. Detailed filing data is available for this year.$20.1$2.45$17.6$14.3$12.6$1.72
2020Detailed filing. Detailed filing data is available for this year.$17.7$1.72$15.9$13.2$12.6$0.64
2019Detailed filing. Detailed filing data is available for this year.$16.6$1.33$15.3$13.0$12.1$0.84
2018Detailed filing. Detailed filing data is available for this year.$15.8$1.37$14.5$13.5$11.6$1.89
2017Detailed filing. Detailed filing data is available for this year.$14.2$1.63$12.6$13.2$11.5$1.66
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.98$10.9$11.7$10.9$0.87
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.86$10.0$11.1$10.1$0.97
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.96$9.07$9.65$8.55$1.11
2013Summary only. Only limited summary data is available for this year.$8.80$0.83$7.96$9.62$8.68$0.95
2012Summary only. Only limited summary data is available for this year.$8.35$1.33$7.02$10.8$9.23$1.57
2011Summary only. Only limited summary data is available for this year.$6.30$0.85$5.45$10.1$7.68$2.41