Civic Intelligence

Abatement Workers National Health and Welfare Fund

990 • Fiscal year 2018 • EIN 38-3023611

Jun 01, 2017 to May 31, 2018 • Filed on Apr 13, 2019

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

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,452,338

Down $1,381,294 (-20%) from 2017

Net Assets

Down

$4,464,512

Down $1,497,782 (-25%) from 2017

Liabilities

Up

$987,826

Up $116,488 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Up

$8,772,217

Up $261,312 (+3.1%) from 2017

Expenses

Up

$10,269,999

Up $32,209 (+0.3%) from 2017

Net Income

Up

-$1,497,782

Up $229,103 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$5,452,338
Liabilities$987,826
Net Assets$4,464,512
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$8,772,217
Expenses$10,269,999
Net Income-$1,497,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 13, 2019
Return Version
2017v2.3
Gross Receipts
$11,755,930
Mission and Program Overview

Mission

Provide Health Benefits

To provide health benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,962,294$4,464,512▼ $1,497,782
Investments Other Securities$3,132,140$2,798,818▼ $333,322
Investments in Publicly Traded Securities$2,880,592$1,742,703▼ $1,137,889
Accounts Receivable$650,433$729,727▲ $79,294
Savings and Temporary Cash Investments$168,967$179,310▲ $10,343
Prepaid Expenses and Deferred Charges$1,500$1,781▲ $281
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$6,833,632$5,452,338▼ $1,381,294
Liabilities
Accounts Payable and Accrued Expenses$871,338$987,826▲ $116,488
Total Liabilities$871,338$987,826▲ $116,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,962,294$4,464,512▼ $1,497,782
Total Liabilities and Net Assets / Fund Balance$6,833,632$5,452,338▼ $1,381,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,019,894--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Dan a SomenauerTrustee
Doug RippleTrustee
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
$8,742,617
Investment Income
$56,626
Other Revenue
$-27,026
Change in Net Assets
$-1,497,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,034
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---$9,861,965
Fees for Services Legal---$116,651
Fees for Services Accounting---$27,498
Conferences and Meetings---$15,345
Office Expenses---$14,139
Other Expenses---$6,090
Insurance---$5,008
All Other Expenses---$1,385
Total Functional Expenses$0$0$0$10,269,999
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
Audit committee
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 11B

“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
2019-04-13

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 AppendixShowing 400 of 403 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/SavingsAndTempCashInvstGrp/BOYAmt0168967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179310
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0753192
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11025732
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21019894
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JOHN HANCOCK FDS OPP A
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PIONEER STRATEGIC INC A
IRS990ScheduleD/OtherSecuritiesGrp/Desc2COHEN & STEERS LOW DUR
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02798818
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 11b
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/TotalAssetsBOYAmt06833632
IRS990/TotalAssetsEOYAmt05452338
IRS990/TotalAssetsGrp/BOYAmt06833632
IRS990/TotalAssetsGrp/EOYAmt05452338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010269999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0871338
IRS990/TotalLiabilitiesEOYAmt0987826
IRS990/TotalLiabilitiesGrp/BOYAmt0871338
IRS990/TotalLiabilitiesGrp/EOYAmt0987826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05962294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04464512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt08742617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08772217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08772217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06833632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05452338
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN A SOMENAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02488139800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01B8492B762552B593F57C09D3B786E4FCBB51E2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B8492B762552B593F57C09D3B786E4FCBB51E2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.149.34.206
ReturnHeader/FilingSecurityInformation/IPDt02019-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:19:25
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/ReturnTs02019-04-13T13:26:22-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,452,338
Liabilities
$987,826
Net assets
$4,464,512
Revenue
$8,772,217
Expenses
$10,269,999
Net income
-$1,497,782
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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