Civic Intelligence

West Michigan Plumbers & Fitters Local 174 Health & Welfare

990 • Fiscal year 2014 • EIN 38-6519330

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A

View Organization Page

1008 Omalley DriveTroy, MI 49404

(616) 837-0222

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$160,775

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$20,543,066

Up $431,151 (+2.1%) from 2013

Net Assets

Up

$20,513,587

Up $472,758 (+2.4%) from 2013

Liabilities

Down

$29,479

Down $41,607 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin23rd percentile

Revenue

Down

$9,566,379

Down $183,923 (-1.9%) from 2013

Expenses

Down

$9,961,575

Down $315,900 (-3.1%) from 2013

Net Income

Up

-$395,196

Up $131,977 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,258,070Liabilities 2010: $437,518Net Assets 2010: $17,820,5522010Assets 2011: $19,461,739Liabilities 2011: $51,025Net Assets 2011: $19,410,7142011Assets 2012: $20,390,636Liabilities 2012: $24,768Net Assets 2012: $20,365,8682012Assets 2013: $20,111,915Liabilities 2013: $71,086Net Assets 2013: $20,040,8292013Assets 2014: $20,543,066Liabilities 2014: $29,479Net Assets 2014: $20,513,5872014Assets 2015: $20,646,872Liabilities 2015: $115,168Net Assets 2015: $20,531,7042015Assets 2016: $22,641,511Liabilities 2016: $15,995,322Net Assets 2016: $6,646,1892016Assets 2017: $24,222,894Liabilities 2017: $16,198,507Net Assets 2017: $8,024,3872017Assets 2018: $24,834,504Liabilities 2018: $16,490,343Net Assets 2018: $8,344,1612018Assets 2019: $25,848,805Liabilities 2019: $16,632,673Net Assets 2019: $9,216,1322019Assets 2020: $28,260,144Liabilities 2020: $16,329,335Net Assets 2020: $11,930,8092020Assets 2021: $31,382,085Liabilities 2021: $17,218,960Net Assets 2021: $14,163,1252021Assets 2022: $31,249,769Liabilities 2022: $17,067,682Net Assets 2022: $14,182,0872022Assets 2023: $32,539,897Liabilities 2023: $22,708,868Net Assets 2023: $9,831,0292023

Highlighted filing

2014

Assets$20,543,066
Liabilities$29,479
Net Assets$20,513,587
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,852,7632010Expenses 2011: $8,754,1482011Expenses 2012: $8,976,4572012Revenue 2013: $9,750,302Expenses 2013: $10,277,475Net Income 2013: -$527,1732013Revenue 2014: $9,566,379Expenses 2014: $9,961,575Net Income 2014: -$395,1962014Revenue 2015: $11,298,819Expenses 2015: $11,124,979Net Income 2015: $173,8402015Revenue 2016: $14,779,497Expenses 2016: $14,782,850Net Income 2016: -$3,3532016Revenue 2017: $15,390,126Expenses 2017: $14,630,577Net Income 2017: $759,5492017Revenue 2018: $15,188,354Expenses 2018: $14,868,580Net Income 2018: $319,7742018Revenue 2019: $15,894,281Expenses 2019: $15,717,396Net Income 2019: $176,8852019Revenue 2020: $14,598,764Expenses 2020: $13,493,166Net Income 2020: $1,105,5982020Revenue 2021: $16,338,335Expenses 2021: $13,763,066Net Income 2021: $2,575,2692021Revenue 2022: $15,955,915Expenses 2022: $13,245,583Net Income 2022: $2,710,3322022Revenue 2023: $16,252,147Expenses 2023: $16,086,424Net Income 2023: $165,7232023

Highlighted filing

2014

Revenue$9,566,379
Expenses$9,961,575
Net Income-$395,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$34,091,121
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible members of the west michigan plumbers fitters and service trades union local no. 174, pursuant to the mult-employer collective bagaining agreement.

To provide heath and welfare benefits to eligible members of the west michigan plumbers fitters and service trades union local no. 174

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,040,829$20,513,587▲ $472,758
Investments in Publicly Traded Securities$16,098,478$15,941,332▼ $157,146
Savings and Temporary Cash Investments$2,708,471$3,065,291▲ $356,820
Accounts Receivable$825,400$920,493▲ $95,093
Prepaid Expenses and Deferred Charges$479,566$615,950▲ $136,384
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,111,915$20,543,066▲ $431,151
Liabilities
Accounts Payable and Accrued Expenses$71,086$29,479▼ $41,607
Total Liabilities$71,086$29,479▼ $41,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,040,829$20,513,587▲ $472,758
Total Liabilities and Net Assets / Fund Balance$20,111,915$20,543,066▲ $431,151
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark MangioneUnion Trustee, Chairman
Amy JonesManagement Trustee
John NicManagement Trustee
Scott DixonManagement Trustee
Cindy MorseManagement Trustee, Alt
Jon PenningMANAGEMENT TRUSTEE, SEC'Y
Jeffrey WilkersonUnion Trustee
Kirk StevensonUnion Trustee
Ryan BennettUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield Of MichiganInsurance Administration Fees-$452,848
Stewart C Miller & CompnayContract Administration Fees-$116,161
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,909,607
Investment Income
$333,330
Other Revenue
$323,442
Change in Net Assets
$-395,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,538,886
Revenue Not Reported on Financial Statements
$27,493
Revenue Not Reported on Form 990
$867,954
Other Revenue Adjustments
$27,493
Total Revenue per Audited Statements
$10,406,840
Total Revenue per Form 990
$9,566,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,737
Salaries, Compensation, and Employee Benefits$3,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,739,318
Fees for Services Management---$560,905
Insurance---$413,971
Fees for Services Legal---$63,668
Fees for Service Investment Mgmnt Fees---$27,493
Fees for Services Other---$24,921
Office Expenses---$21,104
Fees for Services Accounting---$19,562
Conferences and Meetings---$9,576
Payroll Taxes---$3,520
Other Expenses---$2,185
Total Functional Expenses$0$0$0$9,961,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,961,575
Expenses per Audited Statements$9,934,082
Total Expenses per Audited Statements$9,934,082
Expenses Not Reported on Financial Statements$27,493
Other Expense Adjustments$27,493
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The trustees are elected by the union members.”

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

“There are no subcommittees to the board of trustees”

Form 990, Part VI, Section B, Line 11

“The plan's chairman of the board of trustees reviews the return before signing and filing it and provides an update to the board regarding the status.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available upon request. The 990 is also available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, policies, and financial statements available to the public upon request.”

Form 990, Page 7, Part VII

“There is no reportable compensation on part vii for certain trustees who meet the volunteer exception: the trustees are paid by a related organization which is not owned or controlled directly or indirectly by, and does not provide management services for a fee to, the west mi plumbers fitters and service trades local 174 health & benefits plan.”

Filing and Contact Details

Filer

EIN
38-6519330
Phone
6168370222

Signing Officer

Name
Mark D Mangione
Title
Chairman of the Board of Trustees
Phone
6168370222
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark D Mangione
Formed
1983
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Carla a Grant CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The board of trustees assumes responsibility for the oversight of the audit of the benefit plan and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable taxing authorities. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Federal tax returns generally remain open for examination for a period of three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted in revenue on f/s; in expenses on 990 27,493.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted in revenue on f/s; in expenses on 990 27,493.”

Raw XML AppendixShowing 400 of 827 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt193191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt283593
IRS990/OtherRevenueTotalAmt0323442
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03520
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0479566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0615950
IRS990/PrincipalOfficerNm0MARK D MANGIONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLR. AND PART. CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08909607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08909607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt09055461
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0771119
IRS990/PYOtherExpensesAmt01220319
IRS990/PYOtherRevenueAmt0476795
IRS990/PYProgramServiceRevenueAmt08502388
IRS990/PYRevenuesLessExpensesAmt0-527173
IRS990/PYSalariesCompEmpBnftPaidAmt01695
IRS990/PYTotalExpensesAmt010277475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09750302
IRS990/ReconcilationRevenueExpnssAmt0-395196
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020040829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020513587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02708471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03065291
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027493
IRS990ScheduleD/ExpensesSubtotalAmt09934082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0867954
IRS990ScheduleD/OtherExpensesNotIncludedAmt027493
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027493
IRS990ScheduleD/RevenueNotReportedAmt0867954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027493
IRS990ScheduleD/RevenueSubtotalAmt09538886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES NETTED IN REVENUE ON F/S; IN EXPENSES ON 990 27,493.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES NETTED IN REVENUE ON F/S; IN EXPENSES ON 990 27,493.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09961575
IRS990ScheduleD/TotalRevenuePerForm990Amt09566379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010406840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09934082
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt090757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt186331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt282880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt053015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt151979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt250944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK MANGIONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY WILKERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RYAN BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE, CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1155313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2150827
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES ARE ELECTED BY THE UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES TO THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN'S CHAIRMAN OF THE BOARD OF TRUSTEES REVIEWS THE RETURN BEFORE SIGNING AND FILING IT AND PROVIDES AN UPDATE TO THE BOARD REGARDING THE STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO REPORTABLE COMPENSATION ON PART VII FOR CERTAIN TRUSTEES WHO MEET THE VOLUNTEER EXCEPTION: THE TRUSTEES ARE PAID BY A RELATED ORGANIZATION WHICH IS NOT OWNED OR CONTROLLED DIRECTLY OR INDIRECTLY BY, AND DOES NOT PROVIDE MANAGEMENT SERVICES FOR A FEE TO, THE WEST MI PLUMBERS FITTERS AND SERVICE TRADES LOCAL 174 HEALTH & BENEFITS PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE BENEFIT PLAN AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420

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
$20,543,066
Liabilities
$29,479
Net assets
$20,513,587
Revenue
$9,566,379
Expenses
$9,961,575
Net income
-$395,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$22.7$9.83$16.3$16.1$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$17.1$14.2$16.0$13.2$2.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$17.2$14.2$16.3$13.8$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$16.3$11.9$14.6$13.5$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$16.6$9.22$15.9$15.7$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$16.5$8.34$15.2$14.9$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$16.2$8.02$15.4$14.6$0.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$16.0$6.65$14.8$14.8$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.12$20.5$11.3$11.1$0.17
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.03$20.5$9.57$9.96$0.40
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.1$0.07$20.0$9.75$10.3$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.02$20.4$8.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.05$19.4$8.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.44$17.8$8.85
Peer Organizations

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