Civic Intelligence

Plumbers Local No 98 Insurance Fund

990 • Fiscal year 2014 • EIN 38-6447251

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 09, 2015

Organization ProfileN/A

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700 Tower DriveTroy, MI 48098-2808

(248) 813-9800

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$100,305

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$23,042,964

Up $1,892,767 (+8.9%) from 2013

Net Assets

Up

$22,972,117

Up $1,870,090 (+8.9%) from 2013

Liabilities

Up

$70,847

Up $22,677 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$13,446,861

Up $515,319 (+4.0%) from 2013

Expenses

Up

$11,576,771

Up $1,595,185 (+16%) from 2013

Net Income

Down

$1,870,090

Down $1,079,866 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2010: $3,761,657Liabilities 2010: $43,885Net Assets 2010: $3,717,7722010Assets 2011: $11,903,792Liabilities 2011: $35,592Net Assets 2011: $11,868,2002011Assets 2012: $18,201,372Liabilities 2012: $49,301Net Assets 2012: $18,152,0712012Assets 2013: $21,150,197Liabilities 2013: $48,170Net Assets 2013: $21,102,0272013Assets 2014: $23,042,964Liabilities 2014: $70,847Net Assets 2014: $22,972,1172014Assets 2015: $21,334,656Liabilities 2015: $53,383Net Assets 2015: $21,281,2732015Assets 2016: $19,953,061Liabilities 2016: $73,956Net Assets 2016: $19,879,1052016Assets 2017: $21,376,068Liabilities 2017: $85,040Net Assets 2017: $21,291,0282017Assets 2018: $19,982,109Liabilities 2018: $77,204Net Assets 2018: $19,904,9052018Assets 2019: $18,614,246Liabilities 2019: $105,557Net Assets 2019: $18,508,6892019Assets 2020: $20,825,151Liabilities 2020: $106,379Net Assets 2020: $20,718,7722020Assets 2021: $23,353,131Liabilities 2021: $106,268Net Assets 2021: $23,246,8632021Assets 2022: $21,054,368Liabilities 2022: $151,807Net Assets 2022: $20,902,5612022Assets 2023: $21,963,610Liabilities 2023: $110,851Net Assets 2023: $21,852,7592023Assets 2024: $25,974,468Liabilities 2024: $92,892Net Assets 2024: $25,881,5762024

Highlighted filing

2014

Assets$23,042,964
Liabilities$70,847
Net Assets$22,972,117
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$10M$0-$10MRevenue 2010: $12,874,556Expenses 2010: $11,609,904Net Income 2010: $1,264,6522010Expenses 2011: $8,811,6382011Expenses 2012: $9,651,8562012Revenue 2013: $12,931,542Expenses 2013: $9,981,586Net Income 2013: $2,949,9562013Revenue 2014: $13,446,861Expenses 2014: $11,576,771Net Income 2014: $1,870,0902014Revenue 2015: $14,403,558Expenses 2015: $14,029,245Net Income 2015: $374,3132015Revenue 2016: $13,208,483Expenses 2016: $16,006,415Net Income 2016: -$2,797,9322016Revenue 2017: $16,258,058Expenses 2017: $15,495,961Net Income 2017: $762,0972017Revenue 2018: $15,728,348Expenses 2018: $17,654,787Net Income 2018: -$1,926,4392018Revenue 2019: $14,682,274Expenses 2019: $16,978,789Net Income 2019: -$2,296,5152019Revenue 2020: $16,423,063Expenses 2020: $14,108,770Net Income 2020: $2,314,2932020Revenue 2021: $17,830,700Expenses 2021: $16,473,853Net Income 2021: $1,356,8472021Revenue 2022: $14,696,130Expenses 2022: $15,049,775Net Income 2022: -$353,6452022Revenue 2023: $16,261,019Expenses 2023: $14,622,655Net Income 2023: $1,638,3642023Revenue 2024: $17,059,470Expenses 2024: $16,174,191Net Income 2024: $885,2792024

Highlighted filing

2014

Revenue$13,446,861
Expenses$11,576,771
Net Income$1,870,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$23,330,784
Mission and Program Overview

Mission

Providing health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,102,027$22,972,117▲ $1,870,090
Investments in Publicly Traded Securities$16,883,824$20,613,167▲ $3,729,343
Cash and Non-Interest-Bearing Accounts$3,099,811$1,069,764▼ $2,030,047
Accounts Receivable$822,104$1,001,306▲ $179,202
Prepaid Expenses and Deferred Charges$119,047$230,725▲ $111,678
Savings and Temporary Cash Investments$225,411$81,867▼ $143,544
Land, Buildings, and Equipment, Net-$40,969-
Inventories for Sale or Use-$5,166-
Total Assets$21,150,197$23,042,964▲ $1,892,767
Liabilities
Accounts Payable and Accrued Expenses$48,170$70,847▲ $22,677
Total Liabilities$48,170$70,847▲ $22,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,102,027$22,972,117▲ $1,870,090
Total Liabilities and Net Assets / Fund Balance$21,150,197$23,042,964▲ $1,892,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,120$267-
Equipment$18,849$874-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Carlo CastiglioneSecretary$100,305$100,305
Micheal McilroyTrustee$96,570$96,570
Jonathan DerooTrustee$96,270$96,270

Board Members and Trustees

NameTitle
Carl EvansTrustee
Christopher FreemanTrustee
John R GreenChariman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,361,068
Investment Income
$1,135,956
Other Revenue
$949,837
Change in Net Assets
$1,870,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,060,027
Revenue Not Reported on Financial Statements
$1,386,834
Other Revenue Adjustments
$1,386,834
Total Revenue per Audited Statements
$12,060,027
Total Revenue per Form 990
$13,446,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,303,385
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$10,273,386--$10,273,386
All Other Expenses-$451,956-$451,956
Fees for Services Legal-$105,010-$105,010
Office Expenses-$68,254-$68,254
Other Expenses-$29,184-$29,184
Fees for Service Investment Mgmnt Fees-$13,750-$13,750
Fees for Services Accounting-$13,452-$13,452
Conferences and Meetings-$9,265-$9,265
Information Technology-$1,800-$1,800
Depreciation Depletion-$1,141-$1,141
Total Functional Expenses$10,273,386$1,303,385$0$11,576,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,576,771
Expenses per Audited Statements$10,189,937
Total Expenses per Audited Statements$10,189,937
Expenses Not Reported on Financial Statements$1,386,834
Other Expense Adjustments$1,386,834
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-6447251
Phone
2488139800

Signing Officer

Name
Michael Mcilroy
Title
Trustee
Phone
2488139800
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcilroy
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Preparer
Paul Walter CPA
Phone
2485594750
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Once form is prepared by taxpreparer it is forwarded to trustees for review and submission.”

Pt VI, Line 19

“Info is available upon request at office.”

Pt XII, Line 1

“The organization books are kept on an accrual basis.”

Sch R Part II, III, IV

“In order to complete schedule r parts ii, iii, and iv”

Sch R Part II, III, IV

“Information was required to be gathered from independent”

Sch R Part II, III, IV

“Third party sources. In some cases, the information”

Sch R Part II, III, IV

“Provided by these independent contributors to a veba plan”

Sch R Part II, III, IV

“Was incomplete. In these cases the schedule was completed”

Sch R Part II, III, IV

“Using the best available information or estimates.”

Sch R Part II, III, IV

“Independent contributors no providing a federal identification”

Sch R Part II, III, IV

“Number are designated as "99-9999999".”

Form 990, Part IX, Line 24F

“Miscellaneous 1141. 1141. Erisa bond 1053. 1053. Funding of the jac 16343. 16343. Fiduciary insurance 14347. 14347. Health clinic admin fees 392531. 392531. Health clinic supplies 23238. 23238. Medical exams 3303. 3303.”

Financial Statement Notes

Pt XI Line 4B

“Net realized and unrealized depreciation in fair value of investments”

Pt XII Line 4B

“Net realized and unrealized depreciation in fair value of investments”

Raw XML AppendixShowing 400 of 1,339 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/ExplanationTxt0NET REALIZED AND UNREALIZED DEPRECIATION IN FAIR VALUE OF INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET REALIZED AND UNREALIZED DEPRECIATION IN FAIR VALUE OF INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 4b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE FORM IS PREPARED BY TAXPREPARER IT IS FORWARDED TO TRUSTEES FOR REVIEW AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFO IS AVAILABLE UPON REQUEST AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BOOKS ARE KEPT ON AN ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ORDER TO COMPLETE SCHEDULE R PARTS II, III, AND IV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION WAS REQUIRED TO BE GATHERED FROM INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIRD PARTY SOURCES. IN SOME CASES, THE INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED BY THESE INDEPENDENT CONTRIBUTORS TO A VEBA PLAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WAS INCOMPLETE. IN THESE CASES THE SCHEDULE WAS COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8USING THE BEST AVAILABLE INFORMATION OR ESTIMATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDEPENDENT CONTRIBUTORS NO PROVIDING A FEDERAL IDENTIFICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NUMBER ARE DESIGNATED AS "99-9999999".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 1141. 1141. ERISA BOND 1053. 1053. FUNDING OF THE JAC 16343. 16343. FIDUCIARY INSURANCE 14347. 14347. HEALTH CLINIC ADMIN FEES 392531. 392531. HEALTH CLINIC SUPPLIES 23238. 23238. MEDICAL EXAMS 3303. 3303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCH R PART II, III, IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCH R PART II, III, IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCH R PART II, III, IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCH R PART II, III, IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCH R PART II, III, IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SCH R PART II, III, IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9SCH R PART II, III, IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10SCH R PART II, III, IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,042,964
Liabilities
$70,847
Net assets
$22,972,117
Revenue
$13,446,861
Expenses
$11,576,771
Net income
$1,870,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.09$25.9$17.1$16.2$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.11$21.9$16.3$14.6$1.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.15$20.9$14.7$15.0$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.11$23.2$17.8$16.5$1.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.11$20.7$16.4$14.1$2.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.11$18.5$14.7$17.0$2.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.08$19.9$15.7$17.7$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.09$21.3$16.3$15.5$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.07$19.9$13.2$16.0$2.80
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.05$21.3$14.4$14.0$0.37
2014Detailed filing. Detailed filing data is available for this year.$23.0$0.07$23.0$13.4$11.6$1.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.05$21.1$12.9$9.98$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.05$18.2$9.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.04$11.9$8.81
2010Summary only. Only limited summary data is available for this year.$3.76$0.04$3.72$12.9$11.6$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $10M-$25M nonprofits