Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-6519330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$31,382,085
Up $3,121,941 (+11%) from 2020
Net Assets
Up$14,163,125
Up $2,232,316 (+19%) from 2020
Liabilities
Up$17,218,960
Up $889,625 (+5.4%) from 2020
Revenue
Up$16,338,335
Up $1,739,571 (+12%) from 2020
Expenses
Up$13,763,066
Up $269,900 (+2.0%) from 2020
Net Income
Up$2,575,269
Up $1,469,671 (+133%) from 2020
To provide health and welfare benefits to eligible members of the west michigan plumbers fitters and service trades union local no. 174.
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 | $25,233,669 | $27,834,573 | ▲ $2,600,904 |
| Accounts Receivable | $1,595,847 | $2,347,277 | ▲ $751,430 |
| Cash and Non-Interest-Bearing Accounts | $750,579 | $672,172 | ▼ $78,407 |
| Savings and Temporary Cash Investments | $677,902 | $474,545 | ▼ $203,357 |
| Prepaid Expenses and Deferred Charges | $2,147 | $53,518 | ▲ $51,371 |
| Total Assets | $28,260,144 | $31,382,085 | ▲ $3,121,941 |
| Liabilities | |||
| Other Liabilities | $15,661,733 | $17,046,809 | ▲ $1,385,076 |
| Accounts Payable and Accrued Expenses | $667,602 | $172,151 | ▼ $495,451 |
| Total Liabilities | $16,329,335 | $17,218,960 | ▲ $889,625 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,930,809 | $14,163,125 | ▲ $2,232,316 |
| Total Net Assets Fund Balance | $11,930,809 | $14,163,125 | ▲ $2,232,316 |
| Total Liabilities and Net Assets / Fund Balance | $28,260,144 | $31,382,085 | ▲ $3,121,941 |
| Name | Title |
|---|---|
| Ryan Bennett | Board Chairm |
| 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 |
|---|---|---|---|
| Save Rx | Rx Benefit Mgr | 224 NORTH PARK AVE, Freemont, NE 68025 | $1,698,822 |
| Labor First LLC | Benefit Manager | 3000 MIDLANTIC DR 101, Mt Laurel Township, NJ 08054 | $619,757 |
| Line Item | Amount |
|---|---|
| Other Expenses | $757,105 |
| 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 | - | - | - | $13,005,961 |
| Fees for Services Management | - | - | - | $492,117 |
| Fees for Services Legal | - | - | - | $76,418 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $68,289 |
| Fees for Services Other | - | - | - | $48,500 |
| Office Expenses | - | - | - | $38,152 |
| Fees for Services Accounting | - | - | - | $21,217 |
| Insurance | - | - | - | $11,439 |
| Conferences and Meetings | - | - | - | $973 |
| Total Functional Expenses | $0 | $0 | $0 | $13,763,066 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,763,066 |
| Total Expenses per Audited Statements | $13,763,066 |
| Total Expenses per Form 990 | $13,763,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Health Reimbursement Arrangement | $9,721,015 |
| Dollar Bank Credits | $2,764,000 |
| Supplemental Unemployment Benefits | $1,904,794 |
| Accumulated Eligibility Credits | $1,537,000 |
| Claims Incurred But Not Reported | $1,120,000 |
“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 -363,000 change in accum. Eligibility credits -479,000 change in sub -122,061 change in dollar bank credits -518,000 change in hra 96,985 total -1,385,076”
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 | 667602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1595847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2347277 |
| 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 | 13005961 |
| 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 | 750579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 672172 |
| 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 | 973 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1698822 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 619757 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 224 NORTH PARK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3000 MIDLANTIC DR 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FREEMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MT LAUREL TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08054 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAVE RX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LABOR FIRST LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RX BENEFIT MGR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BENEFIT MANAGER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 13005961 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1657078 |
| IRS990/CYOtherExpensesAmt | 0 | 757105 |
| IRS990/CYOtherRevenueAmt | 0 | 500523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14180734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2575269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 13763066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16338335 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21217 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76418 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 492117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68289 |
| 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/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 | 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/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 | 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/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 | 894923 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10760007 |
| IRS990/GrossReceiptsAmt | 0 | 26203419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 330880 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 762155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25233669 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27834573 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9865084 |
| 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 | 11930809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14163125 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 894923 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 894923 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1042123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11930809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14163125 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1385076 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15661733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17046809 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BCBS SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LIQUIDATED DAMAGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488034 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 488034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12489 |
| IRS990/OtherRevenueTotalAmt | 0 | 500523 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53518 |
| 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 | 13241470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 939264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13241470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 939264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 12740552 |
| IRS990/PYInvestmentIncomeAmt | 0 | 927554 |
| IRS990/PYOtherExpensesAmt | 0 | 752614 |
| IRS990/PYOtherRevenueAmt | 0 | 324336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13346874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1105598 |
| IRS990/PYTotalExpensesAmt | 0 | 13493166 |
| IRS990/PYTotalRevenueAmt | 0 | 14598764 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2575269 |
| 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 | 677902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 474545 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13763066 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 51092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9721015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2764000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1904794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1537000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1120000 |
| 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 | 51092 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16338335 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13763066 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17046809 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16338335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16389427 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13763066 |
| 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 IBNR -363,000 CHANGE IN ACCUM. ELIGIBILITY CREDITS -479,000 CHANGE IN SUB -122,061 CHANGE IN DOLLAR BANK CREDITS -518,000 CHANGE IN HRA 96,985 TOTAL -1,385,076 |
| 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1008 OMALLEY DRIVE |
| 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 | 28260144 |
| IRS990/TotalAssetsEOYAmt | 0 | 31382085 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28260144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31382085 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13763066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16329335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17218960 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16329335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17218960 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11930809 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14163125 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14180734 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 330880 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16007455 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 16338335 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28260144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31382085 |
| 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 | 8 |
| 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 | 2022-04-15 |
| 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 | 2022-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER SCOTT CPAPFS MST |
| ReturnHeader/ReturnTs | 0 | 2022-04-15T13:15:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BENNETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)9 • $25M-$50M nonprofits
Troy, MI
View Organization501(c)9
Revenue vs current organization
32% higherAssets vs current organization
About the samePhiladelphia, PA
View Organization501(c)9
Revenue vs current organization
8.1% lowerAssets vs current organization
About the sameHarrisburg, PA
View Organization501(c)9
Revenue vs current organization
44% higherAssets vs current organization
100% lowerPembroke Pines, FL
View Organization501(c)9
Revenue vs current organization
72% higherAssets vs current organization
31% lower