Civic Intelligence

Supplemental Unemployment Trust Fund of the Local Union 85 United

990 • Fiscal year 2016 • EIN 38-3296939

May 01, 2015 to Apr 30, 2016 • Filed on Oct 21, 2016

Organization Profile

View Organization Page

700 Tower Drive Suite 300Troy, MI 48098

(248) 813-9800

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,573,408

Down $48,281 (-3.0%) from 2015

Net Assets

Down

$1,555,089

Down $48,942 (-3.1%) from 2015

Liabilities

Up

$18,319

Up $661 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Up

$348,415

Up $7,014 (+2.1%) from 2015

Expenses

Down

$397,357

Down $56,871 (-13%) from 2015

Net Income

Up

-$48,942

Up $63,885 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,030,734Liabilities 2010: $303Net Assets 2010: $2,030,4312010Assets 2011: $2,307,569Liabilities 2011: $588Net Assets 2011: $2,306,9812011Assets 2012: $2,167,231Liabilities 2012: $854Net Assets 2012: $2,166,3772012Assets 2013: $1,906,899Liabilities 2013: $26,034Net Assets 2013: $1,880,8652013Assets 2014: $1,736,111Liabilities 2014: $19,253Net Assets 2014: $1,716,8582014Assets 2015: $1,621,689Liabilities 2015: $17,658Net Assets 2015: $1,604,0312015Assets 2016: $1,573,408Liabilities 2016: $18,319Net Assets 2016: $1,555,0892016Assets 2017: $1,534,903Liabilities 2017: $28,871Net Assets 2017: $1,506,0322017Assets 2018: $1,384,202Liabilities 2018: $27,703Net Assets 2018: $1,356,4992018Assets 2019: $1,529,063Liabilities 2019: $15,478Net Assets 2019: $1,513,5852019Assets 2020: $1,511,577Liabilities 2020: $101,814Net Assets 2020: $1,409,7632020Assets 2021: $1,510,591Liabilities 2021: $12,356Net Assets 2021: $1,498,2352021Assets 2022: $1,551,016Liabilities 2022: $19,874Net Assets 2022: $1,531,1422022Assets 2023: $1,710,579Liabilities 2023: $18,736Net Assets 2023: $1,691,8432023Assets 2025: $2,590,281Liabilities 2025: $12,001Net Assets 2025: $2,578,2802025

Highlighted filing

2016

Assets$1,573,408
Liabilities$18,319
Net Assets$1,555,089
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $496,7272010Expenses 2011: $219,8132011Expenses 2012: $540,8392012Revenue 2013: $287,076Expenses 2013: $572,588Net Income 2013: -$285,5122013Revenue 2014: $336,465Expenses 2014: $500,472Net Income 2014: -$164,0072014Revenue 2015: $341,401Expenses 2015: $454,228Net Income 2015: -$112,8272015Revenue 2016: $348,415Expenses 2016: $397,357Net Income 2016: -$48,9422016Revenue 2017: $333,053Expenses 2017: $382,110Net Income 2017: -$49,0572017Revenue 2018: $346,109Expenses 2018: $491,262Net Income 2018: -$145,1532018Revenue 2019: $442,771Expenses 2019: $285,685Net Income 2019: $157,0862019Revenue 2020: $375,219Expenses 2020: $471,491Net Income 2020: -$96,2722020Revenue 2021: $429,589Expenses 2021: $454,533Net Income 2021: -$24,9442021Revenue 2022: $417,961Expenses 2022: $341,855Net Income 2022: $76,1062022Revenue 2023: $421,884Expenses 2023: $268,922Net Income 2023: $152,9622023Revenue 2025: $601,161Expenses 2025: $126,966Net Income 2025: $474,1952025

Highlighted filing

2016

Revenue$348,415
Expenses$397,357
Net Income-$48,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$348,415
Mission and Program Overview

Mission

To provide supplemental unemployment benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,604,031$1,555,089▼ $48,942
Savings and Temporary Cash Investments$1,586,171$1,531,487▼ $54,684
Accounts Receivable$27,537$29,948▲ $2,411
Cash and Non-Interest-Bearing Accounts$7,639$11,696▲ $4,057
Prepaid Expenses and Deferred Charges$342$277▼ $65
Total Assets$1,621,689$1,573,408▼ $48,281
Liabilities
Other Liabilities$16,524$16,432▼ $92
Accounts Payable and Accrued Expenses$1,134$1,887▲ $753
Total Liabilities$17,658$18,319▲ $661
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,604,031$1,555,089▼ $48,942
Total Liabilities and Net Assets / Fund Balance$1,621,689$1,573,408▼ $48,281
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Frank RumpChairman
Jane ThocherTrustee
Jason SampleTrustee
Joseph ThomasTrustee
Justin PomervilleTrustee
David RemerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,183
Investment Income
$2,232
Other Revenue
$0
Change in Net Assets
$-48,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,415
Total Revenue per Audited Statements
$348,415
Total Revenue per Form 990
$348,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,045
Salaries, Compensation, and Employee Benefits$9,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$363,934
Other Salaries and Wages---$9,378
Fees for Services Accounting---$7,000
Fees for Services Management---$6,310
Office Expenses---$5,606
Fees for Services Legal---$3,522
Insurance---$1,588
Fees for Services Other---$19
Total Functional Expenses$0$0$0$397,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,357
Total Expenses per Audited Statements$397,357
Total Expenses per Form 990$397,357
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
Benefits Payable$16,244
Reciprocity Payable$188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“The organization is in process of establishing written policies.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed form 990 is presented to each members of the board of trustees for review. If satisfied, the board of trustees makes and passes a motion authorizing the chairman to sign the e-file authorization form 8879. Form 990 is then submitted electronically by the fund's auditor.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ua Local 85 Supplemental
EIN
38-3296939
Phone
2488139800
Address
700 TOWER DRIVE SUITE 300, TROY, MI 48098

Signing Officer

Name
Frank Rump
Title
Chairman
Phone
2488139800
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Rump
Formed
1995
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
310
Volunteers
6

Preparer

Firm
Bultynck & Co Pllc
Address
15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
Preparer
Christopher Scott Cpapfs Mst
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of uncompensated board of trustees' members.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The plan obtained its latest determination letter on september 11, 1996, in which the internal revenue service stated that the plan, as then designed, was in compliance with applicable requirements of the internal revenue code. The plan has been amended and restated since receiving the determination letter. However, the plan administrator and the plan's legal counsel believe the plan is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML Appendix281 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER ON SEPTEMBER 11, 1996, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE PLAN HAS BEEN AMENDED AND RESTATED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND THE PLAN'S LEGAL COUNSEL BELIEVE THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED FORM 990 IS PRESENTED TO EACH MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW. IF SATISFIED, THE BOARD OF TRUSTEES MAKES AND PASSES A MOTION AUTHORIZING THE CHAIRMAN TO SIGN THE E-FILE AUTHORIZATION FORM 8879. FORM 990 IS THEN SUBMITTED ELECTRONICALLY BY THE FUND'S AUDITOR.
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IRS990/USAddress/CityNm0SAGINAW
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048603
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK RUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02488139800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UA LOCAL 85 SUPPLEMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNEMPLOYMENT BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0UALO
ReturnHeader/Filer/EIN0383296939
ReturnHeader/Filer/PhoneNum02488139800
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 TOWER DRIVE SUITE 300
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203920878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULTYNCK & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015985 CANAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480385021
ReturnHeader/PreparerPersonGrp/PhoneNum05862867300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER SCOTT CPAPFS MST
ReturnHeader/ReturnTs02016-10-26T11:36:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,573,408
Liabilities
$18,319
Net assets
$1,555,089
Revenue
$348,415
Expenses
$397,357
Net income
-$48,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.01$2.58$0.60$0.13$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.42$0.27$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.42$0.34$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$0.43$0.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.10$1.41$0.38$0.47$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$0.44$0.29$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.36$0.35$0.49$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.51$0.33$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.56$0.35$0.40$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$0.34$0.45$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$0.34$0.50$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.88$0.29$0.57$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.50