Civic Intelligence

Michigan Educ Data Network Assoc Retire Health Benefit Plan & Trust Unit

990 • Fiscal year 2015 • EIN 38-3306252

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 07, 2016

Organization ProfileN/A

View Organization Page

PO Box 2580East Lansing, MI 48826

(517) 332-7679

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Asset Growth

34th percentile

-3.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

68%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$166,873,338

Down $6,746,307 (-3.9%) from 2014

Net Assets

Down

$166,821,760

Down $6,797,885 (-3.9%) from 2014

Liabilities

Up

$51,578

Up $51,578 from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$5,118,935

Up $2,073,793 (+68%) from 2014

Expenses

Up

$4,357,206

Up $4,204,165 (+2747%) from 2014

Net Income

Down

$761,729

Down $2,130,372 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300M$200M$100M$0Assets 2010: $98,544,676Liabilities 2010: $0Net Assets 2010: $98,544,6762010Assets 2011: $119,502,331Liabilities 2011: $58,375Net Assets 2011: $119,443,9562011Assets 2012: $133,432,332Liabilities 2012: $0Net Assets 2012: $133,432,3322012Assets 2013: $148,773,368Liabilities 2013: $0Net Assets 2013: $148,773,3682013Assets 2014: $173,619,645Liabilities 2014: $0Net Assets 2014: $173,619,6452014Assets 2015: $166,873,338Liabilities 2015: $51,578Net Assets 2015: $166,821,7602015Assets 2016: $182,233,139Liabilities 2016: $81,347Net Assets 2016: $182,151,7922016Assets 2017: $206,266,947Liabilities 2017: $0Net Assets 2017: $206,266,9472017Assets 2018: $224,450,609Liabilities 2018: $0Net Assets 2018: $224,450,6092018Assets 2019: $218,146,520Liabilities 2019: $95,329Net Assets 2019: $218,051,1912019Assets 2020: $231,453,762Liabilities 2020: $0Net Assets 2020: $231,453,7622020Assets 2021: $269,444,575Liabilities 2021: $0Net Assets 2021: $269,444,5752021Assets 2022: $225,182,660Liabilities 2022: $0Net Assets 2022: $225,182,6602022Assets 2023: $235,250,383Liabilities 2023: $0Net Assets 2023: $235,250,3832023Assets 2024: $264,039,908Liabilities 2024: $1,195,711Net Assets 2024: $262,844,1972024

Highlighted filing

2015

Assets$166,873,338
Liabilities$51,578
Net Assets$166,821,760
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $67,9612010Expenses 2011: $143,3242011Expenses 2012: $135,3572012Revenue 2013: $3,773,132Expenses 2013: $148,195Net Income 2013: $3,624,9372013Revenue 2014: $3,045,142Expenses 2014: $153,041Net Income 2014: $2,892,1012014Revenue 2015: $5,118,935Expenses 2015: $4,357,206Net Income 2015: $761,7292015Revenue 2016: $61,314,981Expenses 2016: $177,224Net Income 2016: $61,137,7572016Revenue 2017: $4,022,592Expenses 2017: $44,466Net Income 2017: $3,978,1262017Revenue 2018: $10,896,123Expenses 2018: $115,716Net Income 2018: $10,780,4072018Revenue 2019: $11,441,342Expenses 2019: $10,754,175Net Income 2019: $687,1672019Revenue 2020: $27,453,950Expenses 2020: $9,841,645Net Income 2020: $17,612,3052020Revenue 2021: $14,613,662Expenses 2021: $8,785,611Net Income 2021: $5,828,0512021Revenue 2022: $6,097,808Expenses 2022: $8,317,155Net Income 2022: -$2,219,3472022Revenue 2023: $8,151,749Expenses 2023: $8,541,509Net Income 2023: -$389,7602023Revenue 2024: $3,114,305Expenses 2024: $8,781,470Net Income 2024: -$5,667,1652024

Highlighted filing

2015

Revenue$5,118,935
Expenses$4,357,206
Net Income$761,729
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$7,303,246
Mission and Program Overview

Mission

To provide post-retirement health benefits to eligible retirees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,619,645$166,821,760▼ $6,797,885
Investments Other Securities$173,580,183$166,776,932▼ $6,803,251
Savings and Temporary Cash Investments$2,004$7,786▲ $5,782
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$173,619,645$166,873,338▼ $6,746,307
Other Assets Total$37,458$88,620▲ $51,162
Liabilities
Other Liabilities$0$51,578▲ $51,578
Total Liabilities$0$51,578▲ $51,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,619,645$166,821,760▼ $6,797,885
Total Liabilities and Net Assets / Fund Balance$173,619,645$166,873,338▼ $6,746,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$166,776,932--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Cynthia WilliamsDirector
Gretchen DziadoszDirector
Ross WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,118,935
Other Revenue
$0
Change in Net Assets
$761,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,357,206
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
Other Expenses---$4,198,747
Fees for Service Investment Mgmnt Fees---$158,459
Total Functional Expenses$0$0$0$4,357,206
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
Unsettled Trades$51,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the controller and then sent to the director of finance for final review. The return is then signed and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year. The conflict of interest policy and disclosures are required to be updated annually.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Educ Data Network Assoc Retire
EIN
38-3306252
Phone
5173327679
Address
PO BOX 2580, EAST LANSING, MI 48826

Signing Officer

Name
Ross Wilson
Title
Director
Phone
5173327679
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Dewolf
Formed
1995
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
David M Raeck CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of august 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are 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 Appendix261 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt02217836
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04402147
IRS990/GrossReceiptsAmt07303246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0173580183
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02184311
IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7559614
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt088620
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/TotalAmt04198747
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CONTROLLER AND THEN SENT TO THE DIRECTOR OF FINANCE FOR FINAL REVIEW. THE RETURN IS THEN SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. THE CONFLICT OF INTEREST POLICY AND DISCLOSURES ARE REQUIRED TO BE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN EDUC DATA NETWORK ASSOC RETIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH BENEFIT PLAN & TRUST UNIT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M RAECK CPA
ReturnHeader/ReturnTs02016-07-12T10:19:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,873,338
Liabilities
$51,578
Net assets
$166,821,760
Revenue
$5,118,935
Expenses
$4,357,206
Net income
$761,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$264$1.20$263$3.11$8.78$5.67
2023Detailed filing. Detailed filing data is available for this year.$235$0.00$235$8.15$8.54$0.39
2022Detailed filing. Detailed filing data is available for this year.$225$0.00$225$6.10$8.32$2.22
2021Detailed filing. Detailed filing data is available for this year.$269$0.00$269$14.6$8.79$5.83
2020Detailed filing. Detailed filing data is available for this year.$231$0.00$231$27.5$9.84$17.6
2019Detailed filing. Detailed filing data is available for this year.$218$0.10$218$11.4$10.8$0.69
2018Summary only. Only limited summary data is available for this year.$224$0.00$224$10.9$0.12$10.8
2017Summary only. Only limited summary data is available for this year.$206$0.00$206$4.02$0.04$3.98
2016Detailed filing. Detailed filing data is available for this year.$182$0.08$182$61.3$0.18$61.1
2015Detailed filing. Detailed filing data is available for this year.$167$0.05$167$5.12$4.36$0.76
2014Detailed filing. Detailed filing data is available for this year.$174$0.00$174$3.05$0.15$2.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$0.00$149$3.77$0.15$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$0.00$133$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$0.06$119$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.5$0.00$98.5$0.07