Civic Intelligence

Frankenmuth Mutual Ins Co Group Health Insurance Trust

EIN 38-6507902 • 501(c)9 • Frankenmuth, MI

Profile

To provide medical and dental coverage to eligible participants.

One Mutual AvenueFrankenmuth, MI 48787

fmins.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-100%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,475,975 (-100%) from 2014

Liabilities

Down

$0

Down $379,831 (-100%) from 2014

Net Assets

Down

$0

Down $1,096,144 (-100%) from 2014

Operations
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Down

$4,235,822

Down $1,700,440 (-29%) from 2014

Expenses

Down

$5,652,966

Down $14,209 (-0.3%) from 2014

Net Income

Down

-$1,417,144

Down $1,686,231 (-627%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,155,320Liabilities 2010: $254,041Net Assets 2010: $901,2792010Assets 2011: $1,308,412Liabilities 2011: $240,451Net Assets 2011: $1,067,9612011Assets 2012: $1,355,228Liabilities 2012: $378,897Net Assets 2012: $976,3312012Assets 2013: $1,195,744Liabilities 2013: $402,687Net Assets 2013: $793,0572013Assets 2014: $1,475,975Liabilities 2014: $379,831Net Assets 2014: $1,096,1442014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,348,2462010Revenue 2011: $5,174,782Expenses 2011: $5,018,100Net Income 2011: $156,6822011Revenue 2012: $4,620,445Expenses 2012: $4,577,075Net Income 2012: $43,3702012Revenue 2013: $4,899,707Expenses 2013: $5,052,981Net Income 2013: -$153,2742013Revenue 2014: $5,936,262Expenses 2014: $5,667,175Net Income 2014: $269,0872014Revenue 2015: $4,235,822Expenses 2015: $5,652,966Net Income 2015: -$1,417,1442015

Highlighted filing

2015

Revenue$4,235,822
Expenses$5,652,966
Net Income-$1,417,144
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,235,822
Expenses
$5,652,966
Net income
-$1,417,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.24$5.65$1.42
2014Summary only. Only limited summary data is available for this year.$1.48$0.38$1.10$5.94$5.67$0.27
2013Summary only. Only limited summary data is available for this year.$1.20$0.40$0.79$4.90$5.05$0.15
2012Summary only. Only limited summary data is available for this year.$1.36$0.38$0.98$4.62$4.58$0.04
2011Summary only. Only limited summary data is available for this year.$1.31$0.24$1.07$5.17$5.02$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.90$4.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$4,235,822
Mission and Program Overview

Mission

To provide medical and dental coverage to eligible participants.

To provide medical and dental coverage for eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,316,303$0▼ $1,316,303
Rtn Earn Endowment Incm Other Fnds$1,096,144$0▼ $1,096,144
Prepaid Expenses and Deferred Charges$159,466$0▼ $159,466
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,475,975$0▼ $1,475,975
Other Assets Total$206$0▼ $206
Liabilities
Other Liabilities$321,000$0▼ $321,000
Deferred Revenue$58,831$0▼ $58,831
Total Liabilities$379,831$0▼ $379,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,096,144$0▼ $1,096,144
Total Liabilities and Net Assets / Fund Balance$1,475,975$0▼ $1,475,975
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Frederick A Edmond JrPresident and COO
Bryan GillelandSenior Vice President
Brian S McLeodVice President and Secretary
John S BensonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,234,815
Investment Income
$1,007
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,417,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,235,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,235,822
Total Revenue per Form 990
$4,235,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,256
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$4,901,710--$4,901,710
Fees for Services Other$751,256$0$0$751,256
Total Functional Expenses$5,652,966$0$0$5,652,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,652,966
Total Expenses per Audited Statements$5,652,966
Total Expenses per Form 990$5,652,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, Section A, Line 8A

“This is a trust to pay health care claims.”

Form 990, Part VI, Section A, Line 8B

“This is a trust to pay health care claims.”

Form 990, Part VI, Section B, Line 11B

“Prepared and reviewed in HR. Financial Statements used are audited financial statements that were reviewed by Committee.”

Form 990, Part VI, Section C, Line 19

“Compliant with 5500 filings.”

Filing and Contact Details

Filer

Filer Name
Frankenmuth Mutual Ins Co Group Health Insurance Trust
EIN
38-6507902
Phone
9896526121
Address
One Mutual Avenue, Frankenmuth, MI 48787

Signing Officer

Name
Bryan Gilleland
Title
Sr. Vice President
Phone
9896526121
Signed
2016-08-01

Organization Details

Principal Officer
Bryan Gilleland
Formed
1957
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Terminated the Frankenmuth Mutual Ins Co Group Health Insurance Trust as of 12/31/15.”

Form 990, Part IX, Line 11G

“Reinsurance premiums and Administrative expenses.”

Form 990, Part XI, Line 9

“Benefit claims payable changed by $321,000.”

Raw XML AppendixShowing 400 of 481 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bryan Gilleland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525120
IRS990/ProgramServiceRevenueGrp/Desc0Contributions for Healthcare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04234815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04234815
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Reinsurance Premium & Administrative Expenses
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0751256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04887236
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06212
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0779939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05930050
IRS990/PYRevenuesLessExpensesAmt0269087
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05667175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05936262
IRS990/ReconcilationRevenueExpnssAmt0-1417144
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01096144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01316303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05652966
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04235822
IRS990ScheduleD/TotalExpensesPerForm990Amt05652966
IRS990ScheduleD/TotalRevenuePerForm990Amt04235822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04235822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05652966
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Assets remaining in amount of $34,354 were used to pay final retiree medical premiums due to BCBS of MI for December 2015 premium and are reported on financial statements.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Blue Cross Blue Shield of Michigan
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt034354
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual dollar amount in cash paid from bank account to vendor for retiree health premiums.
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Terminated the Frankenmuth Mutual Ins Co Group Health Insurance Trust as of 12/31/15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is a trust to pay health care claims.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is a trust to pay health care claims.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepared and reviewed in HR. Financial Statements used are audited financial statements that were reviewed by Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compliant with 5500 filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reinsurance premiums and Administrative expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Benefit claims payable changed by $321,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19

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