Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-6519330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$28,260,144
Up $2,411,339 (+9.3%) from 2019
Net Assets
Up$11,930,809
Up $2,714,677 (+29%) from 2019
Liabilities
Down$16,329,335
Down $303,338 (-1.8%) from 2019
Revenue
Down$14,598,764
Down $1,295,517 (-8.2%) from 2019
Expenses
Down$13,493,166
Down $2,224,230 (-14%) from 2019
Net Income
Up$1,105,598
Up $928,713 (+525%) from 2019
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, pursuant to the multi-employer collective bagaining agreement, through a taft-hartley joint trust.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,130,211 | $25,233,669 | ▲ $2,103,458 |
| Accounts Receivable | $1,230,500 | $1,595,847 | ▲ $365,347 |
| Cash and Non-Interest-Bearing Accounts | $672,315 | $750,579 | ▲ $78,264 |
| Savings and Temporary Cash Investments | $338,022 | $677,902 | ▲ $339,880 |
| Prepaid Expenses and Deferred Charges | $477,757 | $2,147 | ▼ $475,610 |
| Total Assets | $25,848,805 | $28,260,144 | ▲ $2,411,339 |
| Liabilities | |||
| Other Liabilities | $16,575,903 | $15,661,733 | ▼ $914,170 |
| Accounts Payable and Accrued Expenses | $56,770 | $667,602 | ▲ $610,832 |
| Total Liabilities | $16,632,673 | $16,329,335 | ▼ $303,338 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,216,132 | $11,930,809 | ▲ $2,714,677 |
| Total Net Assets Fund Balance | $9,216,132 | $11,930,809 | ▲ $2,714,677 |
| Total Liabilities and Net Assets / Fund Balance | $25,848,805 | $28,260,144 | ▲ $2,411,339 |
| Name | Title | Other | Total |
|---|---|---|---|
| Ryan Bennett | Board Chairm | $191,459 | $191,459 |
| Name | Title |
|---|---|
| Ryan Bennett | Board Chairman |
| Craig Vander Hyde | Board Secret |
| Amy Jones | Board Truste |
| Jason Finch | Board Truste |
| Jeffrey Rumsey | Board Truste |
| John Nic | Board Truste |
| Mark Mangione | Board Truste |
| Tom Gombar | Board Truste |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Labor First LLC | Benefit Manager | 3000 MIDLANTIC DR 101, Mt Laurel Township, NJ 08054 | $302,783 |
| Line Item | Amount |
|---|---|
| Other Expenses | $752,614 |
| 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 | - | - | - | $12,740,552 |
| Fees for Services Management | - | - | - | $478,009 |
| Fees for Services Legal | - | - | - | $82,540 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $52,621 |
| Office Expenses | - | - | - | $46,716 |
| Fees for Services Other | - | - | - | $43,900 |
| Fees for Services Accounting | - | - | - | $20,298 |
| Insurance | - | - | - | $15,458 |
| Conferences and Meetings | - | - | - | $13,072 |
| Total Functional Expenses | $0 | $0 | $0 | $13,493,166 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,493,166 |
| Total Expenses per Audited Statements | $13,493,166 |
| Total Expenses per Form 990 | $13,493,166 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Health Reimbursement Arrangement | $9,818,000 |
| Dollar Bank Credits | $2,246,000 |
| Supplemental Unemployment Benefits | $1,782,733 |
| Accumulated Eligibility Credits | $1,058,000 |
| Claims Incurred But Not Reported | $757,000 |
“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 ibnr -94,000 change in accum. Eligibility credits 606,000 change in sub 18,170 change in dollar bank credits 362,000 change in hra 22,000 total 914,170 projected actuarial changes for the health fund based on the most recent actuarial valutation prior to the issue of the financial statements.”
“The plan obtained a favorable determination letter on august 10, 1983, in which the internal revenue service stated that the plan and related trust, as then designed, was in compliance with applicable requirements of the internal revenue code. The plan has been amended since receiving the determination letter. However, the plan administrator and the plan's legal counsel believe the plan is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. 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 if the plan has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. 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 2017.”
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 | 56770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 667602 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1230500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1595847 |
| 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, PURSUANT TO THE MULTI-EMPLOYER COLLECTIVE BAGAINING AGREEMENT, THROUGH A TAFT-HARTLEY JOINT TRUST. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 12740552 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 672315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 750579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 302783 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3000 MIDLANTIC DR 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MT LAUREL TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08054 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LABOR FIRST LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BENEFIT MANAGER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 12740552 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 927554 |
| IRS990/CYOtherExpensesAmt | 0 | 752614 |
| IRS990/CYOtherRevenueAmt | 0 | 324336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13346874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1105598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 13493166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14598764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20298 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82540 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 478009 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 52621 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 81427 |
| 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/PersonNm | 0 | RYAN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM GOMBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG VANDER HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK MANGIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN NIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY RUMSEY |
| 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/ReportableCompFromRltdOrgAmt | 0 | 110032 |
| 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/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| 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/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 | 226095 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12618799 |
| IRS990/GrossReceiptsAmt | 0 | 26991468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15458 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 701459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 701459 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23130211 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25233669 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12392704 |
| 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, PURSUANT TO THE MULT-EMPLOYER COLLECTIVE BAGAINING AGREEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9216132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11930809 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 226095 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 226095 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 694909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9216132 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11930809 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 914170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16575903 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15661733 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 525100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BCBS PRESCRIPTION REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STOP LOSS REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LIQUIDATED DAMAGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256446 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67627 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 256446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 67627 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 263 |
| IRS990/OtherRevenueTotalAmt | 0 | 324336 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 477757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2147 |
| IRS990/PrincipalOfficerNm | 0 | RYAN BENNETT |
| 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 | 12369691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 977183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12369691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 977183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 14570541 |
| IRS990/PYInvestmentIncomeAmt | 0 | 787688 |
| IRS990/PYOtherExpensesAmt | 0 | 1146855 |
| IRS990/PYOtherRevenueAmt | 0 | 1359858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13746735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176885 |
| IRS990/PYTotalExpensesAmt | 0 | 15717396 |
| IRS990/PYTotalRevenueAmt | 0 | 15894281 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1105598 |
| IRS990/RelatedEntityInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 338022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 677902 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13493166 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 694909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9818000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2246000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1782733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1058000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 757000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH REIMBURSEMENT ARRANGEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DOLLAR BANK CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SUPPLEMENTAL UNEMPLOYMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCUMULATED ELIGIBILITY CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CLAIMS INCURRED BUT NOT REPORTED |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 694909 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14598764 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN OBTAINED A FAVORABLE DETERMINATION LETTER ON AUGUST 10, 1983, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN AND RELATED TRUST, AS THEN DESIGNED, WAS IN COMPLIANCE WITH APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND THE PLAN'S LEGAL COUNSEL BELIEVE THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. 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 IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. 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 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13493166 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15661733 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14598764 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15293673 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13493166 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 104142 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 57781 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 23646 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 5890 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RYAN BENNETT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 191459 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 IBNR -94,000 CHANGE IN ACCUM. ELIGIBILITY CREDITS 606,000 CHANGE IN SUB 18,170 CHANGE IN DOLLAR BANK CREDITS 362,000 CHANGE IN HRA 22,000 TOTAL 914,170 PROJECTED ACTUARIAL CHANGES FOR THE HEALTH FUND BASED ON THE MOST RECENT ACTUARIAL VALUTATION PRIOR TO THE ISSUE OF THE FINANCIAL STATEMENTS. |
| 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WEST MI PLUMBERS LOCAL UNION NO 174 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | WEST MI PLUMBERS LOCAL UNION NO 174 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | PENSION PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 381796240 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 381796240 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PENSION |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 6525 CENTURION DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COOPERSVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | LANSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 49404 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 48917 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 25848805 |
| IRS990/TotalAssetsEOYAmt | 0 | 28260144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25848805 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28260144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 214 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13493166 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16632673 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16329335 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16632673 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16329335 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9216132 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11930809 |
| IRS990/TotalOtherCompensationAmt | 0 | 81427 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13346874 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 927554 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13671210 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 14598764 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25848805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28260144 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 110032 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5173217502 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-10 |
| 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/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 | 2021-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER SCOTT CPAPFS MST |
| ReturnHeader/ReturnTs | 0 | 2021-04-12T11:46:43-05:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.