Civic Intelligence

Herman Miller Inc Benefits Trust

990 • Fiscal year 2013 • EIN 38-2821076

May 01, 2012 to Apr 30, 2013 • Filed on Mar 06, 2014

Organization ProfileN/A

View Organization Page

855 East Main Avenue Tax Dept 0110Zeeland, MI 49464-0302
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-60%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$343,029

Down $523,247 (-60%) from 2012

Net Assets

Down

$343,029

Down $523,247 (-60%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin33rd percentile

Revenue

$47,800,184

No earlier filing loaded for comparison.

Expenses

Down

$48,323,431

Down $2,802,133 (-5.5%) from 2012

Net Income

-$523,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $341,549Liabilities 2011: $0Net Assets 2011: $341,5492011Assets 2012: $866,276Liabilities 2012: $0Net Assets 2012: $866,2762012Assets 2013: $343,029Liabilities 2013: $0Net Assets 2013: $343,0292013Assets 2014: $555,784Liabilities 2014: $0Net Assets 2014: $555,7842014Assets 2015: $208,081Liabilities 2015: $0Net Assets 2015: $208,0812015Assets 2016: $445,326Liabilities 2016: $0Net Assets 2016: $445,3262016Assets 2017: $123,131Liabilities 2017: $0Net Assets 2017: $123,1312017Assets 2018: $102,066Liabilities 2018: $0Net Assets 2018: $102,0662018Assets 2019: $3,533,112Liabilities 2019: $0Net Assets 2019: $3,533,1122019Assets 2020: $483,448Liabilities 2020: $0Net Assets 2020: $483,4482020Assets 2021: $444,611Liabilities 2021: $0Net Assets 2021: $444,6112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$343,029
Liabilities$0
Net Assets$343,029
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $49,100,750Expenses 2011: $49,200,089Net Income 2011: -$99,3392011Expenses 2012: $51,125,5642012Revenue 2013: $47,800,184Expenses 2013: $48,323,431Net Income 2013: -$523,2472013Revenue 2014: $51,499,150Expenses 2014: $51,286,395Net Income 2014: $212,7552014Revenue 2015: $50,240,121Expenses 2015: $50,587,824Net Income 2015: -$347,7032015Revenue 2016: $56,640,120Expenses 2016: $56,402,875Net Income 2016: $237,2452016Revenue 2017: $53,945,444Expenses 2017: $54,267,639Net Income 2017: -$322,1952017Revenue 2018: $53,956,681Expenses 2018: $53,977,746Net Income 2018: -$21,0652018Revenue 2019: $58,071,064Expenses 2019: $54,640,018Net Income 2019: $3,431,0462019Revenue 2020: $54,019,180Expenses 2020: $57,068,844Net Income 2020: -$3,049,6642020Revenue 2021: $60,475,497Expenses 2021: $60,514,334Net Income 2021: -$38,8372021Revenue 2022: $39,957,439Expenses 2022: $40,402,050Net Income 2022: -$444,6112022

Highlighted filing

2013

Revenue$47,800,184
Expenses$48,323,431
Net Income-$523,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 6, 2014
Return Version
2012v2.3
Gross Receipts
$47,800,184
Mission and Program Overview

Mission

Provide health care benefits

Filing and Contact Details

Filer

EIN
38-2821076
Raw XML Appendix246 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE HEALTH CARE BENEFITS
IRS990/BenefitsPaidToMembersCY048313431
IRS990/BenefitsPaidToMembersPriorYear051115564
IRS990/BenefitsToMembers/ProgramServices048313431
IRS990/BenefitsToMembers/Total048313431
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0HEALTH CARE BENEFITS FOR 5,207 PERSONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense048313431
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10THE HUNTINGTON NATIONAL BANK
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine20THE HUNTINGTON NATIONAL BANK
IRS990/Form990PartVIISectionA/OtherCompensation010000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts047800184
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0184
IRS990/InvestmentIncomePriorYear0291
IRS990/InvestmentIncome/TotalRevenueColumn0184
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0184
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE HEALTH CARE BENEFITS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0866276
IRS990/NetAssetsOrFundBalancesEOY0343029
IRS990/NetUnrelatedBusinessTxblIncome0-9816
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear010000
IRS990/OtherExpensesCurrentYear010000
IRS990/OtherExpenses/Description0ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral010000
IRS990/OtherExpenses/Total010000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY047800000
IRS990/ProgramServiceRevenue/Description0COMPANY/PARTIC CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear051650000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047800000
IRS990/ProgramServiceRevenue/TotalRevenueColumn047800000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-523247
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0866276
IRS990/RetainedEarningsEndowmentEtc/EOY0343029
IRS990/RevenuesLessExpensesCY0-523247
IRS990/RevenuesLessExpensesPriorYear0524727
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0866276
IRS990/SavingsAndTempCashInvestments/EOY0343029
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION UTILIZES AN OUTSIDE CPA FIRM TO PREPARE AND REVIEW THE FORM 990. THE FORM IS ALSO REVIEWED IN DETAIL BY THE TAX DEPARTMENT OF HERMAN MILLER, INC., THE SPONSOR OF THE HERMAN MILLER, INC. BENEFITS TRUST. UPON APPROVAL, THE RETURN IS SUBMITTED FOR REVIEW TO HUNTINGTON NATIONAL BANK, THE TRUSTEE, WHOSE POLICY IS FOR A TRUST OFFICER TO REVIEW AND SIGN THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE HERMAN MILLER, INC. BENEFITS TRUST DOES NOT EMPLOY A CEO, DIRECTORS OR ANY OTHER OFFICIALS AND THEREFORE HAS NO PAYROLL. AS A RESULT, THERE IS NO PROCESS FOR REVIEWING AND APPROVING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE HERMAN MILLER, INC. BENEFITS HAS NO OFFICERS OR KEY EMPLOYEES AND THEREFORE HAS NO PAYROLL. AS A RESULT, THERE IS NO PROCESS FOR REVIEWING AND APPROVING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE HERMAN MILLER, INC. BENEFITS TRUST PROVIDES HEALTH CARE-TYPE BENEFITS TO ITS MEMBERS, WHO ARE EMPLOYEES OF HERMAN MILLER, INC. HERMAN MILLER, INC. INFORMS ITS EMPLOYEES THAT THE PUBLICLY-AVAILABLE FORMS ARE AVILABLE FOR REVIEW ALONG WITH THE LOCATION WITHIN ITS OFFICES WHERE THE REVIEW CAN TAKE PLACE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10855 EAST MAIN AVE TAX DEPT 0110
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0ZEELAND
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode0494640302
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0380837640
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10HERMAN MILLER INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0SPONSOR
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved047800000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FACE VALUE OF MONEY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HERMAN MILLER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0S
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101 E MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ZEELAND
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049464
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HUNTINGTON NATIONAL BANK
IRS990/TheBooksAreInCareOf/TelephoneNumber06167484247
IRS990/TotalAssets/BOY0866276
IRS990/TotalAssetsBOY0866276
IRS990/TotalAssets/EOY0343029
IRS990/TotalAssetsEOY0343029
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear048323431
IRS990/TotalExpensesPriorYear051125564
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010000
IRS990/TotalFunctionalExpenses/ProgramServices048313431
IRS990/TotalFunctionalExpenses/Total048323431
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0184
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0866276
IRS990/TotalLiabNetAssetsFundBalances/EOY0343029
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0866276
IRS990/TotalNetAssetsFundBalances/EOY0343029
IRS990/TotalOtherCompensation010000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense048313431
IRS990/TotalProgramServiceRevenue047800000
IRS990/TotalRevenueCurrentYear047800184
IRS990/TotalRevenuePriorYear051650291
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome047800000
IRS990/TotalRevenue/TotalRevenueColumn047800184
IRS990/TotalRevenue/UnrelatedBusinessRevenue0184
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382821076
ReturnHeader/Filer/Name/BusinessNameLine10HERMAN MILLER INC BENEFITS TRUST
ReturnHeader/Filer/NameControl0HERM
ReturnHeader/Filer/Phone06166543327
ReturnHeader/Filer/USAddress/AddressLine10855 EAST MAIN AVENUE TAX DEPT 0110
ReturnHeader/Filer/USAddress/City0ZEELAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0494640302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-06
ReturnHeader/Officer/Name0HUNTINGTON NATIONAL BANK
ReturnHeader/Officer/Phone06166543327
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONN GENEVA & ROBINSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104927 STARIHA DR SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MUSKEGON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0494415559
ReturnHeader/Preparer/Name0SCOTT E SHLAFFER
ReturnHeader/Preparer/Phone02317987500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-13T14:51:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$343,029
Liabilities
$0
Net assets
$343,029
Revenue
$47,800,184
Expenses
$48,323,431
Net income
-$523,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$40.0$40.4$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$60.5$60.5$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$54.0$57.1$3.05
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$58.1$54.6$3.43
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$54.0$54.0$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$53.9$54.3$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$56.6$56.4$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$50.2$50.6$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$51.5$51.3$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$47.8$48.3$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$51.1
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$49.1$49.2$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $25M-$50M nonprofits