Civic Intelligence

West Michigan Plumbers & Fitters Local 174 Health & Welfare

990 • Fiscal year 2021 • EIN 38-6519330

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 15, 2022

6525 CenturionLansing, MI 48917-9275

(616) 837-0222

Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

1.05x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2021

Assets$31,382,085
Liabilities$17,218,960
Net Assets$14,163,125

Operations Trend

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

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

Highlighted filing

2021

Revenue$16,338,335
Expenses$13,763,066
Net Income$2,575,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.0
Gross Receipts
$26,203,419
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan BennettBoard Chairm
Craig Vander HydeBoard Secret
Amy JonesBoard Truste
Jason FinchBoard Truste
Jeffrey RumseyBoard Truste
John NicBoard Truste
Mark MangioneBoard Truste
Tom GombarBoard Truste

Highest Paid Contractors

ContractorServicesLocationCompensation
Save RxRx Benefit Mgr224 NORTH PARK AVE, Freemont, NE 68025$1,698,822
Labor First LLCBenefit Manager3000 MIDLANTIC DR 101, Mt Laurel Township, NJ 08054$619,757
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,180,734
Investment Income
$1,657,078
Other Revenue
$500,523
Change in Net Assets
$2,575,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,338,335
Revenue Not Reported on Form 990
$51,092
Total Revenue per Audited Statements
$16,389,427
Total Revenue per Form 990
$16,338,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,763,066
Total Expenses per Audited Statements$13,763,066
Total Expenses per Form 990$13,763,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management of the day-to-day operations has been delegated to tic international corporation, a third party administrator.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
West Mi Plumbers Fitters & Service
EIN
38-6519330
Phone
6168370222
Address
6525 CENTURION, LANSING, MI 48917-9275

Signing Officer

Name
Ryan Bennett
Title
Board Chairman
Phone
5173217502
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Bennett
Formed
1983
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
6

Preparer

Firm
Bultynck & Co Pllc
Address
15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
Preparer
Christopher Scott Cpapfs Mst
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers consist of uncompensated board of trustees' members.

Form 990, Part XI, Line 9

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

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt014598764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02575269
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt013763066
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09721015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12764000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21904794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31537000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH REIMBURSEMENT ARRANGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DOLLAR BANK CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUPPLEMENTAL UNEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt051092
IRS990ScheduleD/RevenueSubtotalAmt016338335
IRS990ScheduleD/TotalExpensesPerForm990Amt013763066
IRS990ScheduleD/TotalLiabilityAmt017046809
IRS990ScheduleD/TotalRevenuePerForm990Amt016338335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016389427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013763066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF UNCOMPENSATED BOARD OF TRUSTEES' MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE DAY-TO-DAY OPERATIONS HAS BEEN DELEGATED TO TIC INTERNATIONAL CORPORATION, A THIRD PARTY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE 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/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST MI PLUMBERS LOCAL UNION NO 174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WEST MI PLUMBERS LOCAL UNION NO 174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381796240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1381796240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01008 OMALLEY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16525 CENTURION DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COOPERSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148917
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028260144
IRS990/TotalAssetsEOYAmt031382085
IRS990/TotalAssetsGrp/BOYAmt028260144
IRS990/TotalAssetsGrp/EOYAmt031382085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013763066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016329335
IRS990/TotalLiabilitiesEOYAmt017218960
IRS990/TotalLiabilitiesGrp/BOYAmt016329335
IRS990/TotalLiabilitiesGrp/EOYAmt017218960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011930809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014163125
IRS990/TotalProgramServiceRevenueAmt014180734
IRS990/TotalRevenueGrp/ExclusionAmt0330880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016007455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016338335
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028260144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031382085
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01008 OMALLEY DRIVE
IRS990/USAddress/CityNm0COOPERSVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049404
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05173217502
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MI PLUMBERS FITTERS & SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 174 HEALTH & BENEFITS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0386519330
ReturnHeader/Filer/PhoneNum06168370222
ReturnHeader/Filer/USAddress/AddressLine1Txt06525 CENTURION
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0489179275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203920878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULTYNCK & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015985 CANAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480385021
ReturnHeader/PreparerPersonGrp/PhoneNum05862867300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER SCOTT CPAPFS MST
ReturnHeader/ReturnTs02022-04-15T13:15:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)9 • $25M-$50M nonprofits