Civic Intelligence

Plumbers Local No 98 Insurance Fund

990 • Fiscal year 2015 • EIN 38-6447251

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 11, 2016

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$100,398

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

24th percentile

-7.4%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$21,334,656

Down $1,708,308 (-7.4%) from 2014

Net Assets

Down

$21,281,273

Down $1,690,844 (-7.4%) from 2014

Liabilities

Down

$53,383

Down $17,464 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

Up

$14,403,558

Up $956,697 (+7.1%) from 2014

Expenses

Up

$14,029,245

Up $2,452,474 (+21%) from 2014

Net Income

Down

$374,313

Down $1,495,777 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$21,334,656
Liabilities$53,383
Net Assets$21,281,273
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$14,403,558
Expenses$14,029,245
Net Income$374,313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$14,851,808
Mission and Program Overview

Mission

Providing health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,972,117$21,281,273▼ $1,690,844
Investments in Publicly Traded Securities$20,613,167$18,953,610▼ $1,659,557
Accounts Receivable$1,001,306$1,182,540▲ $181,234
Cash and Non-Interest-Bearing Accounts$1,069,764$878,001▼ $191,763
Prepaid Expenses and Deferred Charges$230,725$178,136▼ $52,589
Savings and Temporary Cash Investments$81,867$103,325▲ $21,458
Land, Buildings, and Equipment, Net$40,969$33,878▼ $7,091
Inventories for Sale or Use$5,166$5,166→ $0
Total Assets$23,042,964$21,334,656▼ $1,708,308
Liabilities
Accounts Payable and Accrued Expenses$70,847$53,383▼ $17,464
Total Liabilities$70,847$53,383▼ $17,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,972,117$21,281,273▼ $1,690,844
Total Liabilities and Net Assets / Fund Balance$23,042,964$21,334,656▼ $1,708,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,922$3,465-
Equipment$14,956$4,767-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Carlo CastiglioneSecretary$100,398$100,398
Micheal McilroyTrustee$95,888$95,888
Jonathan DerooTrustee$95,438$95,438

Board Members and Trustees

NameTitle
Carl EvansTrustee
Christopher FreemanTrustee
John R GreenChariman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,476,495
Investment Income
$927,063
Other Revenue
$0
Change in Net Assets
$374,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,366,722
Revenue Not Reported on Financial Statements
$36,836
Other Revenue Adjustments
$36,836
Total Revenue per Audited Statements
$14,366,722
Total Revenue per Form 990
$14,403,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,913,300
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$12,115,945--$12,115,945
All Other Expenses-$983,452-$983,452
Fees for Services Legal-$57,442-$57,442
Office Expenses-$49,709-$49,709
Other Expenses-$29,426-$29,426
Conferences and Meetings-$20,698-$20,698
Fees for Service Investment Mgmnt Fees-$15,000-$15,000
Fees for Services Accounting-$11,645-$11,645
Depreciation Depletion-$7,091-$7,091
Information Technology-$1,800-$1,800
Total Functional Expenses$12,115,945$1,913,300$0$14,029,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,057,566
Expenses per Audited Statements$14,029,245
Total Expenses per Form 990$14,029,245
Expenses Not Reported on Form 990$2,028,321
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

Filer Name
Plumbers Local No 98 Insurance Fund
EIN
38-6447251
Phone
2488139800
Address
700 TOWER DRIVE, TROY, MI 48098-2808

Signing Officer

Name
Michael Mcilroy
Title
Trustee
Phone
2488139800
Signed
2016-07-11
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
27
Volunteers
0

Preparer

Firm
Walter Boesky & Associates Pc
Address
17320 WEST 12 MILE ROAD STE 200, SOUTHFIELD, MI 48076-2105
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.”

Form 990, Part IX, Line 24F

“Miscellaneous 1195. 1195. Erisa bond 1524. 1524. Funding of the jac 17122. 17122. Fiduciary insurance 14259. 14259. Health clinic admin fees 910137. 910137. Health clinic supplies 20042. 20042. Health clinic incentives 18040. 18040. Medical exams 1133. 1133.”

Financial Statement Notes

Pt XI, Line 4B

“Net realized gain on the sale of investments”

Pt XII, Line 2D

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

Raw XML AppendixShowing 400 of 1,327 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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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/ExplanationTxt3MISCELLANEOUS 1195. 1195. ERISA BOND 1524. 1524. FUNDING OF THE JAC 17122. 17122. FIDUCIARY INSURANCE 14259. 14259. HEALTH CLINIC ADMIN FEES 910137. 910137. HEALTH CLINIC SUPPLIES 20042. 20042. HEALTH CLINIC INCENTIVES 18040. 18040. MEDICAL EXAMS 1133. 1133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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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
$21,334,656
Liabilities
$53,383
Net assets
$21,281,273
Revenue
$14,403,558
Expenses
$14,029,245
Net income
$374,313
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. 2015 filings • 501(c)9 • $10M-$25M nonprofits