Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-6519330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$24,222,894
Up $1,581,383 (+7.0%) from 2016
Net Assets
Up$8,024,387
Up $1,378,198 (+21%) from 2016
Liabilities
Up$16,198,507
Up $203,185 (+1.3%) from 2016
Revenue
Up$15,390,126
Up $610,629 (+4.1%) from 2016
Expenses
Down$14,630,577
Down $152,273 (-1.0%) from 2016
Net Income
Up$759,549
Up $762,902 (+22753%) from 2016
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 health and welfare benefits to eligible members of the west michigan plumbers fitters and service trades local no. 174.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,410,153 | $21,761,929 | ▲ $1,351,776 |
| Rtn Earn Endowment Incm Other Fnds | $6,646,189 | $8,024,387 | ▲ $1,378,198 |
| Accounts Receivable | $1,343,544 | $1,129,812 | ▼ $213,732 |
| Cash and Non-Interest-Bearing Accounts | $339,309 | $697,956 | ▲ $358,647 |
| Savings and Temporary Cash Investments | $261,398 | $426,724 | ▲ $165,326 |
| Prepaid Expenses and Deferred Charges | $287,107 | $206,473 | ▼ $80,634 |
| Total Assets | $22,641,511 | $24,222,894 | ▲ $1,581,383 |
| Liabilities | |||
| Other Liabilities | $15,924,265 | $16,115,880 | ▲ $191,615 |
| Accounts Payable and Accrued Expenses | $71,057 | $82,627 | ▲ $11,570 |
| Total Liabilities | $15,995,322 | $16,198,507 | ▲ $203,185 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,646,189 | $8,024,387 | ▲ $1,378,198 |
| Total Liabilities and Net Assets / Fund Balance | $22,641,511 | $24,222,894 | ▲ $1,581,383 |
| Name | Title |
|---|---|
| Jeffrey Wilkerson | Board Chairm |
| Craig Vander Hyde | Board Secret |
| Amy Jones | Board Truste |
| Cindy Morse | Board Truste |
| Jeffrey Rumsey | Board Truste |
| John Nic | Board Truste |
| Kirk Stevenson | Board Truste |
| Ryan Bennett | Board Truste |
| Tom Gombar | Board Truste |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Cross Blue Shield Of Michigan | Insurance Admin | 600 E LAFAYETTE, Detroit, MI 48231 | $631,900 |
| Novara Tesija Pllc | Legal Services | 2000 TOWN CENTER SUITE 2370, Southfield, MI 48075 | $110,723 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,076,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $13,553,897 |
| Fees for Services Management | - | - | - | $656,840 |
| Fees for Services Legal | - | - | - | $118,408 |
| Fees for Services Other | - | - | - | $59,039 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $49,273 |
| Fees for Services Accounting | - | - | - | $20,500 |
| Office Expenses | - | - | - | $19,036 |
| Insurance | - | - | - | $16,537 |
| Conferences and Meetings | - | - | - | $8,190 |
| Other Expenses | - | - | - | $4,295 |
| All Other Expenses | - | - | - | $520 |
| Total Functional Expenses | $0 | $0 | $0 | $14,630,577 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,630,577 |
| Total Expenses per Audited Statements | $14,630,577 |
| Total Expenses per Form 990 | $14,630,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Health Reimbursement Arrangement | $9,338,000 |
| Dollar Bank Credits | $2,671,000 |
| Future Benefits | $1,696,000 |
| Supplemental Unemployment Benefits | $1,601,520 |
| Claims Incurred But Not Reported | $781,000 |
| Reciprocity Payable | $28,360 |
“Management of the day-to-day operations has been delegated to tic international corporation, a third party administrator.”
“The chairman of the board of trustees reviews the tax return before signing and approving to be filed. He then provides an update to the board regarding the status.”
“Governing documents, policies, and financial statements are available to the public upon request.”
“Volunteers consist of uncompensated board of trustees' members.”
“Change in benefit obligations 0”
“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 tax position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1343544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1129812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS OF THE WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES LOCAL NO. 174. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 520 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 13553897 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIC INTERNATIONAL CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5173217502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6525 CENTURION DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48917 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 339309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 697956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8190 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 631900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 600 E LAFAYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2000 TOWN CENTER SUITE 2370 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SOUTHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48075 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BLUE CROSS BLUE SHIELD OF MICHIGAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | NOVARA TESIJA PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSURANCE ADMIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 13553897 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 470287 |
| IRS990/CYOtherExpensesAmt | 0 | 1076680 |
| IRS990/CYOtherRevenueAmt | 0 | 1340941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13578898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 759549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 14630577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15390126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | ALL EXPENDITURES ARE FOR PROVIDING HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 118408 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 656840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59039 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49273 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM GOMBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG VANDER HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN NIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY RUMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRK STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY WILKERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIRM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -75847 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16341996 |
| IRS990/GrossReceiptsAmt | 0 | 31807969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16537 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 546134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 546134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20410153 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21761929 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16417843 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS OF THE WEST MICHIGAN PLUMBERS FITTERS AND SERVICE TRADES UNION LOCAL NO. 174. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6646189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8024387 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -75847 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -75847 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 618649 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BLUE CROSS - MICH TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | REINSURANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DEBIT CARD EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4295 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15924265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16115880 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 525100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STOP LOSS REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICARE PART D SUBSIDY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LIQUIDATED DAMAGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1274524 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65024 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1274524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 65024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1393 |
| IRS990/OtherRevenueTotalAmt | 0 | 1340941 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 287107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 206473 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY WILKERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SELF PAY CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12662214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 916684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12662214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 916684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 13878922 |
| IRS990/PYInvestmentIncomeAmt | 0 | 788110 |
| IRS990/PYOtherExpensesAmt | 0 | 903928 |
| IRS990/PYOtherRevenueAmt | 0 | 1755851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12235536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3353 |
| IRS990/PYTotalExpensesAmt | 0 | 14782850 |
| IRS990/PYTotalRevenueAmt | 0 | 14779497 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 759549 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6646189 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8024387 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 261398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 426724 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14630577 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 618649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9338000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2671000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1696000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1601520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 781000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 28360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH REIMBURSEMENT ARRANGEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DOLLAR BANK CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FUTURE BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SUPPLEMENTAL UNEMPLOYMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CLAIMS INCURRED BUT NOT REPORTED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | RECIPROCITY PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 618649 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15390126 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14630577 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16115880 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15390126 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16008775 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14630577 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS CONSIST OF UNCOMPENSATED BOARD OF TRUSTEES' MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT OF THE DAY-TO-DAY OPERATIONS HAS BEEN DELEGATED TO TIC INTERNATIONAL CORPORATION, A THIRD PARTY ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CHAIRMAN OF THE BOARD OF TRUSTEES REVIEWS THE TAX RETURN BEFORE SIGNING AND APPROVING TO BE FILED. HE THEN PROVIDES AN UPDATE TO THE BOARD REGARDING THE STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN BENEFIT OBLIGATIONS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 22641511 |
| IRS990/TotalAssetsEOYAmt | 0 | 24222894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22641511 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24222894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 158 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 14630577 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15995322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16198507 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15995322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16198507 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6646189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8024387 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13578898 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 546134 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14843992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 15390126 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22641511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24222894 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1008 OMALLEY DRIVE |
| IRS990/USAddress/CityNm | 0 | COOPERSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY WILKERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5173217502 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST MI PLUMBERS FITTERS & SERVICE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 174 HEALTH & BENEFITS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 386519330 |
| ReturnHeader/Filer/PhoneNum | 0 | 6168370222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6525 CENTURION |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 489179275 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EAEF60479818725E5025E18C1E66B65AF0C8A52B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 869ADC07537344D558453C3B1B37E6587F0DB1DC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203920878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BULTYNCK & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15985 CANAL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480385021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5862867300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER SCOTT CPAPFS MST |
| ReturnHeader/ReturnTs | 0 | 2018-03-12T17:00:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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