Civic Intelligence

Abatement Workers National Health and Welfare Fund

990 • Fiscal year 2016 • EIN 38-3023611

Jun 01, 2015 to May 31, 2016 • Filed on Mar 16, 2017

Organization ProfileN/A

View Organization Page

700 TOWER DRIVE No 300Troy, MI 48098

(248) 813-9800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,414,032

Down $1,614,092 (-16%) from 2015

Net Assets

Down

$7,689,179

Down $1,112,233 (-13%) from 2015

Liabilities

Down

$724,853

Down $501,859 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Up

$8,625,866

Up $284,346 (+3.4%) from 2015

Expenses

Up

$9,738,099

Up $1,831,162 (+23%) from 2015

Net Income

Down

-$1,112,233

Down $1,546,816 (-356%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,731,994Liabilities 2011: $464,727Net Assets 2011: $6,267,2672011Assets 2012: $7,257,711Liabilities 2012: $519,503Net Assets 2012: $6,738,2082012Assets 2013: $7,617,491Liabilities 2013: $504,808Net Assets 2013: $7,112,6832013Assets 2014: $8,824,936Liabilities 2014: $458,107Net Assets 2014: $8,366,8292014Assets 2015: $10,028,124Liabilities 2015: $1,226,712Net Assets 2015: $8,801,4122015Assets 2016: $8,414,032Liabilities 2016: $724,853Net Assets 2016: $7,689,1792016Assets 2017: $6,833,632Liabilities 2017: $871,338Net Assets 2017: $5,962,2942017Assets 2018: $5,452,338Liabilities 2018: $987,826Net Assets 2018: $4,464,5122018Assets 2019: $5,553,450Liabilities 2019: $1,342,073Net Assets 2019: $4,211,3772019Assets 2020: $3,359,665Liabilities 2020: $776,190Net Assets 2020: $2,583,4752020Assets 2021: $2,848,278Liabilities 2021: $1,534,368Net Assets 2021: $1,313,9102021Assets 2022: $3,591,702Liabilities 2022: $66,863Net Assets 2022: $3,524,8392022Assets 2023: $5,255,442Liabilities 2023: $50,161Net Assets 2023: $5,205,2812023Assets 2024: $7,115,343Liabilities 2024: $50,905Net Assets 2024: $7,064,4382024

Highlighted filing

2016

Assets$8,414,032
Liabilities$724,853
Net Assets$7,689,179
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,496,353Expenses 2011: $4,534,356Net Income 2011: $961,9972011Revenue 2012: $5,898,840Expenses 2012: $5,427,899Net Income 2012: $470,9412012Revenue 2013: $6,421,828Expenses 2013: $6,047,353Net Income 2013: $374,4752013Revenue 2014: $7,368,533Expenses 2014: $6,114,387Net Income 2014: $1,254,1462014Revenue 2015: $8,341,520Expenses 2015: $7,906,937Net Income 2015: $434,5832015Revenue 2016: $8,625,866Expenses 2016: $9,738,099Net Income 2016: -$1,112,2332016Revenue 2017: $8,510,905Expenses 2017: $10,237,790Net Income 2017: -$1,726,8852017Revenue 2018: $8,772,217Expenses 2018: $10,269,999Net Income 2018: -$1,497,7822018Revenue 2019: $10,134,234Expenses 2019: $10,387,369Net Income 2019: -$253,1352019Revenue 2020: $8,971,091Expenses 2020: $10,598,993Net Income 2020: -$1,627,9022020Revenue 2021: $8,462,383Expenses 2021: $9,731,948Net Income 2021: -$1,269,5652021Revenue 2022: $8,174,888Expenses 2022: $6,035,959Net Income 2022: $2,138,9292022Revenue 2023: $8,006,934Expenses 2023: $6,326,492Net Income 2023: $1,680,4422023Revenue 2024: $7,557,051Expenses 2024: $5,697,894Net Income 2024: $1,859,1572024

Highlighted filing

2016

Revenue$8,625,866
Expenses$9,738,099
Net Income-$1,112,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$12,802,038
Mission and Program Overview

Mission

Provide Health Benefits

To provide health benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,801,412$7,689,179▼ $1,112,233
Investments in Publicly Traded Securities$4,129,119$4,858,244▲ $729,125
Investments Other Securities$3,570,898$2,035,516▼ $1,535,382
Savings and Temporary Cash Investments$1,541,051$786,899▼ $754,152
Accounts Receivable$785,892$730,328▼ $55,564
Prepaid Expenses and Deferred Charges$1,164$3,045▲ $1,881
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,028,124$8,414,032▼ $1,614,092
Liabilities
Accounts Payable and Accrued Expenses$1,226,712$724,853▼ $501,859
Total Liabilities$1,226,712$724,853▼ $501,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,801,412$7,689,179▼ $1,112,233
Total Liabilities and Net Assets / Fund Balance$10,028,124$8,414,032▼ $1,614,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,012,373--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Dan a SomenauerTrustee
Doug RippleTrustee
Jim HonsakerTrustee
John ThornburghTrustee
Kevin MeagherTrustee
Michael BergTrustee
Neil J StampTrustee
Neil PittmanTrustee
Owen ThorntonTrustee
Steve HendersonTrustee
Tom DylTrustee
Wade EdwardsTrustee
William TurnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,859,323
Investment Income
$-93,427
Other Revenue
$-140,030
Change in Net Assets
$-1,112,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,670
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---$9,312,429
Fees for Services Legal---$139,557
Conferences and Meetings---$29,146
Fees for Services Accounting---$27,097
Office Expenses---$13,464
Other Expenses---$6,090
Insurance---$4,481
All Other Expenses---$663
Total Functional Expenses$0$0$0$9,738,099
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
Annual disclosure for covered persons
Yes
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
Yes
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 11

“Administrator and board of trustees review form 990.”

Form 990, Part VI, Section C, line 19

“Abatement workers national health and welfare fund is a multiemployer collectively bargained plan and, as such, is not required to make the governing documents, conflict of interest policy, and financial statements available to the public. The public may request to view the form 990 as it is open to public inspection.”

Filing and Contact Details

Filer

Filer Name
Abatement Workers National Health
EIN
38-3023611
Phone
2488139800
Address
700 TOWER DRIVE No 300, TROY, MI 48098

Signing Officer

Name
Dan a Somenauer
Title
Trustee
Phone
2488139800
Signed
2017-03-16

Organization Details

Principal Officer
Dan a Somenauer
Formed
1991
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Zakerski & Company
Address
24607 W WARREN AVENUE, DEARBORN HEIGHTS, MI 48127
Preparer
John R Zakerski
Phone
3132742000
Raw XML Appendix397 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/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08801412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07689179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01541051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01023143
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11012373
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DREYFUS OPP. FIX A
IRS990ScheduleD/OtherSecuritiesGrp/Desc1JOHN HANCOCK FDS OPP A
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02035516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATOR AND BOARD OF TRUSTEES REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ABATEMENT WORKERS NATIONAL HEALTH AND WELFARE FUND IS A MULTIEMPLOYER COLLECTIVELY BARGAINED PLAN AND, AS SUCH, IS NOT REQUIRED TO MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE PUBLIC MAY REQUEST TO VIEW THE FORM 990 AS IT IS OPEN TO PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABATEMENT WORKERS NAT'L DC PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ABATEMENT WORKERS NAT'L VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383048188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383504678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 TOWER DRIVE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1700 TOWER DRIVE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010028124
IRS990/TotalAssetsEOYAmt08414032
IRS990/TotalAssetsGrp/BOYAmt010028124
IRS990/TotalAssetsGrp/EOYAmt08414032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09738099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01226712
IRS990/TotalLiabilitiesEOYAmt0724853
IRS990/TotalLiabilitiesGrp/BOYAmt01226712
IRS990/TotalLiabilitiesGrp/EOYAmt0724853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08801412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07689179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt08859323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08625866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08625866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010028124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08414032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 TOWER DRIVE SUITE 300
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048098
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN A SOMENAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02488139800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABATEMENT WORKERS NATIONAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0ABAT
ReturnHeader/Filer/EIN0383023611
ReturnHeader/Filer/PhoneNum02488139800
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 TOWER DRIVE No 300
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383257894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZAKERSKI & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024607 W WARREN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048127
ReturnHeader/PreparerPersonGrp/PhoneNum03132742000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R ZAKERSKI
ReturnHeader/ReturnTs02017-03-25T10:00:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,414,032
Liabilities
$724,853
Net assets
$7,689,179
Revenue
$8,625,866
Expenses
$9,738,099
Net income
-$1,112,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.05$7.06$7.56$5.70$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.05$5.21$8.01$6.33$1.68
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.59$0.07$3.52$8.17$6.04$2.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.53$1.31$8.46$9.73$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.78$2.58$8.97$10.6$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$1.34$4.21$10.1$10.4$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.99$4.46$8.77$10.3$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.87$5.96$8.51$10.2$1.73
2016Detailed filing. Detailed filing data is available for this year.$8.41$0.72$7.69$8.63$9.74$1.11
2015Detailed filing. Detailed filing data is available for this year.$10.0$1.23$8.80$8.34$7.91$0.43
2014Summary only. Only limited summary data is available for this year.$8.82$0.46$8.37$7.37$6.11$1.25
2013Summary only. Only limited summary data is available for this year.$7.62$0.50$7.11$6.42$6.05$0.37
2012Summary only. Only limited summary data is available for this year.$7.26$0.52$6.74$5.90$5.43$0.47
2011Summary only. Only limited summary data is available for this year.$6.73$0.46$6.27$5.50$4.53$0.96