Civic Intelligence

Ipg Marysville Local 1149 Retiree Medical Plan and Trust

EIN 38-3514723 • 501(c)9 • Sarasota, FL

View Organization Page

Profile

Provision of reimbursement of medical benefits to plan participants

100 Paramount Drive Suite 300Sarasota, FL 34232

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

54%

Higher net margin than 85% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$9,433

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,418,217

Up $150,493 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,418,217

Up $150,493 (+12%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Up

$281,202

Up $27,709 (+11%) from 2023

Expenses

Down

$130,709

Down $2,727 (-2.0%) from 2023

Net Income

Up

$150,493

Up $30,436 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $872,626Liabilities 2015: $0Net Assets 2015: $872,6262015Assets 2016: $921,970Liabilities 2016: $0Net Assets 2016: $921,9702016Assets 2017: $1,012,064Liabilities 2017: $0Net Assets 2017: $1,012,0642017Assets 2018: $960,755Liabilities 2018: $0Net Assets 2018: $960,7552018Assets 2019: $1,134,179Liabilities 2019: $0Net Assets 2019: $1,134,1792019Assets 2020: $1,259,704Liabilities 2020: $0Net Assets 2020: $1,259,7042020Assets 2021: $1,259,704Liabilities 2021: $0Net Assets 2021: $1,259,7042021Assets 2022: $1,147,667Liabilities 2022: $0Net Assets 2022: $1,147,6672022Assets 2023: $1,267,724Liabilities 2023: $0Net Assets 2023: $1,267,7242023Assets 2024: $1,418,217Liabilities 2024: $0Net Assets 2024: $1,418,2172024

Highlighted filing

2024

Assets$1,418,217
Liabilities$0
Net Assets$1,418,217
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $152,983Expenses 2015: $102,659Net Income 2015: $50,3242015Revenue 2016: $143,997Expenses 2016: $116,334Net Income 2016: $27,6632016Revenue 2017: $211,627Expenses 2017: $121,533Net Income 2017: $90,0942017Revenue 2018: $63,570Expenses 2018: $114,879Net Income 2018: -$51,3092018Revenue 2019: $286,324Expenses 2019: $112,900Net Income 2019: $173,4242019Revenue 2020: $237,490Expenses 2020: $111,965Net Income 2020: $125,5252020Revenue 2021: $237,490Expenses 2021: $111,965Net Income 2021: $125,5252021Revenue 2022: -$129,902Expenses 2022: $132,690Net Income 2022: -$262,5922022Revenue 2023: $253,493Expenses 2023: $133,436Net Income 2023: $120,0572023Revenue 2024: $281,202Expenses 2024: $130,709Net Income 2024: $150,4932024

Highlighted filing

2024

Revenue$281,202
Expenses$130,709
Net Income$150,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,418,217
Liabilities
$0
Net assets
$1,418,217
Revenue
$281,202
Expenses
$130,709
Net income
$150,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.28$0.13$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.25$0.13$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.13$0.13$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.24$0.11$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.24$0.11$0.13
2019Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.29$0.11$0.17
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.06$0.11$0.05
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.21$0.12$0.09
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.14$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.15$0.10$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$160,772
Mission and Program Overview

Mission

Provision of reimbursement of medical benefits to plan participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,410,259$1,147,667▼ $262,592
Investments in Publicly Traded Securities$1,259,352$1,049,101▼ $210,251
Cash and Non-Interest-Bearing Accounts$32,529$95,030▲ $62,501
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,410,259$1,147,667▼ $262,592
Other Assets Total$118,378$3,536▼ $114,842
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,410,259$1,147,667▼ $262,592
Total Liabilities and Net Assets / Fund Balance$1,410,259$1,147,667▼ $262,592
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
ComericaTrustee$9,084$9,084

Board Members and Trustees

NameTitle
Emily LambTrustee
Jennifer DeLandTrustee
Jim CesefskeTrustee
Jim GriegTrustee
Kim DelorTrustee
Rich HarterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,494
Investment Income
$-204,396
Other Revenue
$0
Change in Net Assets
$-262,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$-129,902
Total Revenue per Audited Statements
$-129,902
Total Revenue per Form 990
$-129,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,084
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$123,606--$123,606
Current Officers, Directors, Trustees, and Key Employees$9,084--$9,084
Total Functional Expenses$132,690$0$0$132,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,690
Total Expenses per Audited Statements$132,690
Total Expenses per Form 990$132,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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 11B

“Review process of Form 990: The Form 990 is reviewed by personnel at Intertape Polymer Corp prior to filing.”

Form 990, Part VI, Line 19

“Availability of financial information and trust documents: The trust's financial information and trust documents are available upon request.”

Form 990, Part VI, Line 9

“Director unable to be reached at organization's address: comerica, p.o. Box 75000, detroit, mi 48275-3462”

Filing and Contact Details

Filer

Filer Name
IPG Marysville
EIN
38-3514723
In Care Of
% MARY BETH THOMPSON
Phone
9417397506
Address
100 Paramount Drive Suite 300, Sarasota, FL 34232
Doing Business As
Local 1149 Retiree Medical and Trust

Signing Officer

Name
Mary-Beth Thompson
Title
SVP Hr
Phone
9417397506
Signed
2023-10-30

Organization Details

Principal Officer
Mary-Beth Thompson
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Raw XML Appendix366 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/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER AND EMPLOYEE CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0112635
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191005
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081481
IRS990/PYRevenuesLessExpensesAmt0150555
IRS990/PYSalariesCompEmpBnftPaidAmt09296
IRS990/PYTotalExpensesAmt0121931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272486
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-262592
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0132690
IRS990ScheduleD/RevenueSubtotalAmt0-129902
IRS990ScheduleD/TotalExpensesPerForm990Amt0132690
IRS990ScheduleD/TotalRevenuePerForm990Amt0-129902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-129902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review process of Form 990: The Form 990 is reviewed by personnel at Intertape Polymer Corp prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Availability of financial information and trust documents: The trust's financial information and trust documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR UNABLE TO BE REACHED AT ORGANIZATION'S ADDRESS: COMERICA, P.O. BOX 75000, DETROIT, MI 48275-3462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01410259
IRS990/TotalAssetsEOYAmt01147667
IRS990/TotalAssetsGrp/BOYAmt01410259
IRS990/TotalAssetsGrp/EOYAmt01147667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt074494
IRS990/TotalReportableCompFromOrgAmt09084
IRS990/TotalRevenueGrp/ExclusionAmt0-191825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-129902
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01410259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 Paramount Drive300
IRS990/USAddress/CityNm0Sarasota
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034232
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary-Beth Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP HR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417397506
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IPG Marysville
ReturnHeader/Filer/BusinessNameControlTxt0IPGM
ReturnHeader/Filer/EIN0383514723
ReturnHeader/Filer/InCareOfNm0% MARY BETH THOMPSON
ReturnHeader/Filer/PhoneNum09417397506
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Paramount Drive Suite 300
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
ReturnHeader/ReturnTs02023-10-31T11:31:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary-Beth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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