Civic Intelligence

Delta Dental Plan of Michigan Inc Veba Salaried

EIN 38-3327507 • 501(c)9 • Lansing, MI

Profile

NONE

PO Box 30416Lansing, MI 48909-7916

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

17.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

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.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$23,817,689

Up $2,639,547 (+12%) from 2023

Liabilities

Up

$23,817,689

Up $2,639,547 (+12%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue100th percentileNet Margin91st percentile

Revenue

Up

$1,399,515

Up $878,699 (+169%) from 2023

Expenses

Up

$522,910

Up $30,844 (+6.3%) from 2023

Net Income

Up

$876,605

Up $847,855 (+2949%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $11,981,012Liabilities 2010: $11,981,012Net Assets 2010: $02010Assets 2011: $11,269,683Liabilities 2011: $11,269,683Net Assets 2011: $02011Assets 2012: $12,546,803Liabilities 2012: $12,546,803Net Assets 2012: $02012Assets 2013: $14,391,018Liabilities 2013: $14,391,018Net Assets 2013: $02013Assets 2014: $14,906,653Liabilities 2014: $14,906,653Net Assets 2014: $02014Assets 2015: $14,319,335Liabilities 2015: $14,319,335Net Assets 2015: $02015Assets 2016: $15,200,621Liabilities 2016: $15,200,621Net Assets 2016: $02016Assets 2017: $16,872,271Liabilities 2017: $16,872,271Net Assets 2017: $02017Assets 2018: $15,692,263Liabilities 2018: $15,692,263Net Assets 2018: $02018Assets 2019: $18,374,801Liabilities 2019: $18,374,801Net Assets 2019: $02019Assets 2020: $20,308,135Liabilities 2020: $20,308,135Net Assets 2020: $02020Assets 2021: $22,611,745Liabilities 2021: $22,611,744Net Assets 2021: $12021Assets 2022: $18,934,941Liabilities 2022: $18,934,941Net Assets 2022: $02022Assets 2023: $21,178,142Liabilities 2023: $21,178,142Net Assets 2023: $02023Assets 2024: $23,817,689Liabilities 2024: $23,817,689Net Assets 2024: $02024

Highlighted filing

2024

Assets$23,817,689
Liabilities$23,817,689
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $362,2822010Expenses 2011: $511,8212011Expenses 2012: $298,4362012Revenue 2013: $803,694Expenses 2013: $462,815Net Income 2013: $340,8792013Revenue 2014: $1,982,058Expenses 2014: $349,971Net Income 2014: $1,632,0872014Revenue 2015: $389,409Expenses 2015: $441,973Net Income 2015: -$52,5642015Revenue 2016: $477,290Expenses 2016: $375,965Net Income 2016: $101,3252016Revenue 2017: $1,223,610Expenses 2017: $526,419Net Income 2017: $697,1912017Revenue 2018: $662,493Expenses 2018: $496,451Net Income 2018: $166,0422018Revenue 2019: $503,647Expenses 2019: $455,899Net Income 2019: $47,7482019Revenue 2020: $2,913,824Expenses 2020: $473,180Net Income 2020: $2,440,6442020Revenue 2021: $3,222,182Expenses 2021: $383,360Net Income 2021: $2,838,8222021Revenue 2022: $835,687Expenses 2022: $489,031Net Income 2022: $346,6562022Revenue 2023: $520,816Expenses 2023: $492,066Net Income 2023: $28,7502023Revenue 2024: $1,399,515Expenses 2024: $522,910Net Income 2024: $876,6052024

Highlighted filing

2024

Revenue$1,399,515
Expenses$522,910
Net Income$876,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,817,689
Liabilities
$23,817,689
Net assets
$0
Revenue
$1,399,515
Expenses
$522,910
Net income
$876,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$23.8$0.00$1.40$0.52$0.88
2023Detailed filing. Detailed filing data is available for this year.$21.2$21.2$0.00$0.52$0.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$0.00$0.84$0.49$0.35
2021Detailed filing. Detailed filing data is available for this year.$22.6$22.6$0.00$3.22$0.38$2.84
2020Detailed filing. Detailed filing data is available for this year.$20.3$20.3$0.00$2.91$0.47$2.44
2019Detailed filing. Detailed filing data is available for this year.$18.4$18.4$0.00$0.50$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$15.7$15.7$0.00$0.66$0.50$0.17
2017Detailed filing. Detailed filing data is available for this year.$16.9$16.9$0.00$1.22$0.53$0.70
2016Detailed filing. Detailed filing data is available for this year.$15.2$15.2$0.00$0.48$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$14.3$14.3$0.00$0.39$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$14.9$14.9$0.00$1.98$0.35$1.63
2013Detailed filing. Detailed filing data is available for this year.$14.4$14.4$0.00$0.80$0.46$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$0.00$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$0.00$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$0.00$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.1
Gross Receipts
$3,871,833
Mission and Program Overview

Mission

NONE

The trust provides assets to fund health and welfare benefits to covered employees of delta dental plan of michigan inc, in accordance with its tax exempt purpose under irs section 501(c)(9).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,362,935$23,744,841▲ $3,381,906
Cash and Non-Interest-Bearing Accounts$815,207$72,848▼ $742,359
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,178,142$23,817,689▲ $2,639,547
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$21,178,142$23,817,689▲ $2,639,547
Total Liabilities$21,178,142$23,817,689▲ $2,639,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$21,178,142$23,817,689▲ $2,639,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$23,744,841--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Charles SchwabTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,399,515
Other Revenue
$0
Change in Net Assets
$876,605
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$522,910
Total Functional Expenses$0$0$0$522,910
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$23,817,689
Benefit Obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8A Documentation of meetings held by governing body

“There are no meetings held. The funds are held in trust and managed by a trustee.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There are no meetings held. The funds are held in trust and managed by a trustee.”

Form 990, Part VI, Line 9 Interested person not at organization'S address

“Charles schwab - 211 main street 14th floor, san francisco, ca 94105-1965”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 information is compiled by the organization's senior tax administrator, reviewed by the cfo, then sent to an outside cpa firm for preparation where is it prepared and reviewed. The completed 990 is sent to the trustee for review and signature.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its form 1024 and form 990 available for public inspection by request.”

Filing and Contact Details

Filer

Filer Name
Delta Dental Plan of Michigan Inc Veba Salaried
EIN
38-3327507
Phone
5173496000
Address
PO BOX 30416, LANSING, MI 48909-7916

Signing Officer

Name
Clint Smith
Title
Trustee
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran PLLC
Address
10 SOUTH RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal CPA
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in benefit obligation - -2639548;”

Form 990, Part XII, Line 2A

“The plan does not have an audit or review requirement. All assets of the plan are held in trust.”

Raw XML Appendix318 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TRUST PROVIDES ASSETS TO FUND HEALTH AND WELFARE BENEFITS TO COVERED EMPLOYEES OF DELTA DENTAL PLAN OF MICHIGAN INC, IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE UNDER IRS SECTION 501(C)(9).
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt0522910
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY BASEL CFO
IRS990/BooksInCareOfDetail/PhoneNum05173496000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 OKEMOS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKEMOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048864
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0815207
IRS990/CashNonInterestBearingGrp/EOYAmt072848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0522910
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01399515
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0876605
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0522910
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01399515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING SUPPLEMENTAL MEDICAL BENEFITS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES SCHWAB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0844925
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03317243
IRS990/GrossReceiptsAmt03871833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0554590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554590
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020362935
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023744841
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02472318
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0844925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0844925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01762943
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2639548
IRS990/OtherLiabilitiesGrp/BOYAmt021178142
IRS990/OtherLiabilitiesGrp/EOYAmt023817689
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CLINT SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0491330
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0520816
IRS990/PYOtherExpensesAmt0736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028750
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0492066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520816
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0876605
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023817689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023744841
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Financial derivatives
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt023744841
IRS990ScheduleD/TotalLiabilityAmt023817689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO MEETINGS HELD. THE FUNDS ARE HELD IN TRUST AND MANAGED BY A TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO MEETINGS HELD. THE FUNDS ARE HELD IN TRUST AND MANAGED BY A TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARLES SCHWAB - 211 MAIN STREET 14TH FLOOR, SAN FRANCISCO, CA 94105-1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 INFORMATION IS COMPILED BY THE ORGANIZATION'S SENIOR TAX ADMINISTRATOR, REVIEWED BY THE CFO, THEN SENT TO AN OUTSIDE CPA FIRM FOR PREPARATION WHERE IS IT PREPARED AND REVIEWED. THE COMPLETED 990 IS SENT TO THE TRUSTEE FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1024 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN BENEFIT OBLIGATION - -2639548;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PLAN DOES NOT HAVE AN AUDIT OR REVIEW REQUIREMENT. ALL ASSETS OF THE PLAN ARE HELD IN TRUST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8a Documentation of meetings held by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9 Interested person not at organization's address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELTA DENTAL PLAN OF MICHIGAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381791480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01399515
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA DENTAL PLAN OF MICHIGAN INC VEBA SALARIED
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0383327507
ReturnHeader/Filer/PhoneNum05173496000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30416
ReturnHeader/Filer/USAddress/CityNm0LANSING
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331498605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Plante & Moran PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 SOUTH RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03122071040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LOWENTHAL CPA
ReturnHeader/ReturnTs02025-10-08T15:00:50+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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