Civic Intelligence

Adient Us LLC Retiree Welfare Trust

990 • Fiscal year 2017 • EIN 81-3795718

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
PO Box 0634Milwaukee, WI 53201-0634

(319) 356-9147

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$4,793

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

$14,064,708

No earlier filing loaded for comparison.

Net Assets

$13,894,173

No earlier filing loaded for comparison.

Liabilities

$170,535

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

$1,164,882

No earlier filing loaded for comparison.

Expenses

$1,391,665

No earlier filing loaded for comparison.

Net Income

-$226,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2017: $14,064,708Liabilities 2017: $170,535Net Assets 2017: $13,894,1732017

Highlighted filing

2017

Assets$14,064,708
Liabilities$170,535
Net Assets$13,894,173
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,164,882Expenses 2017: $1,391,665Net Income 2017: -$226,7832017

Highlighted filing

2017

Revenue$1,164,882
Expenses$1,391,665
Net Income-$226,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$5,845,468
Mission and Program Overview

Mission

To provide health benefits under designated benefits program to eligible union retirees of adient and certain affiliated companies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,233,788$12,985,848▼ $1,247,940
Cap Stk Tr Prin Current Funds$14,291,540$12,985,848▼ $1,305,692
Rtn Earn Endowment Incm Other Fnds$-157,849$908,325▲ $1,066,174
Cash and Non-Interest-Bearing Accounts$57,752$665,660▲ $607,908
Savings and Temporary Cash Investments-$413,200-
Total Assets$14,291,540$14,064,708▼ $226,832
Liabilities
Other Liabilities$157,849$170,535▲ $12,686
Total Liabilities$157,849$170,535▲ $12,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,133,691$13,894,173▼ $239,518
Total Liabilities and Net Assets / Fund Balance$14,291,540$14,064,708▼ $226,832
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
-Trustee$4,793$4,793
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$665,660
Investment Income
$499,222
Other Revenue
$0
Change in Net Assets
$-226,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,476
Revenue Not Reported on Form 990
$1,364,077
Total Revenue per Audited Statements
$2,627,553
Total Revenue per Form 990
$1,263,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,459
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$1,262,206--$1,262,206
Fees for Services Other$115,733--$115,733
Fees for Services Legal$8,083--$8,083
Fees for Services Management$4,793--$4,793
Other Expenses$850--$850
Total Functional Expenses$1,391,665$0$0$1,391,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,391,665
Total Expenses per Audited Statements$1,391,665
Total Expenses per Form 990$1,391,665
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
Accrued Beneift Payments$170,535
Accrued Admin Expenses-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Reviewed by the trustee annually”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“The organization complies with the same policy and enforcement as the trustee”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request and on sponsor's website: www.adient. Com”

Filing and Contact Details

Filer

Filer Name
Adient US LLC Retiree Welfare Trust
EIN
81-3795718
Phone
3193569147
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
3193569147
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
U S Bank N a
Formed
2016
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2

“Us bank as trustee assumes responsibility for selection of the independent accountant”

Explanation for Form 990, Part XI, Line 9

“Change in liability (12,686), cost basis adj (49)”

Raw XML Appendix291 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH BENEFITS UNDER DESIGNATED BENEFITS PROGRAM TO ELIGIBLE UNION RETIREES OF ADIENT AND CERTAIN AFFILIATED COMPANIES
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01262206
IRS990/BenefitsToMembersGrp/TotalAmt01262206
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0US BANK NA
IRS990/BooksInCareOfDetail/PhoneNum03193569147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 0634
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532010634
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt014291540
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt012985848
IRS990/CashNonInterestBearingGrp/BOYAmt057752
IRS990/CashNonInterestBearingGrp/EOYAmt0665660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01262206
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0499222
IRS990/CYOtherExpensesAmt0129459
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0665660
IRS990/CYRevenuesLessExpensesAmt0-226783
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01391665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01164882
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE HEALTH BENEFITS UNDER DESIGNATED BENEFITS PROGRAM TO ELIGIBLE UNION RETIREES OF ADIENT AND CERTAIN AFFILIATED COMPANIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08083
IRS990/FeesForServicesLegalGrp/TotalAmt08083
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04793
IRS990/FeesForServicesManagementGrp/TotalAmt04793
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115733
IRS990/FeesForServicesOtherGrp/TotalAmt0115733
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0US BANK NA
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0164414
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04845000
IRS990/GrossReceiptsAmt05845468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0334808
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334808
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014233788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012985848
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04680586
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH BENEFITS UNDER DESIGNATED BENEFITS PROGRAM TO ELIGIBLE UNION RETIREES OF ADIENT AND CERTAIN AFFILIATED COMPANIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014133691
IRS990/NetAssetsOrFundBalancesEOYAmt013894173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12735
IRS990/OtherExpensesGrp/Desc0IRS USER FEE FORM 1023
IRS990/OtherExpensesGrp/ProgramServicesAmt0850
IRS990/OtherExpensesGrp/TotalAmt0850
IRS990/OtherLiabilitiesGrp/BOYAmt0157849
IRS990/OtherLiabilitiesGrp/EOYAmt0170535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0U S BANK N A
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0665660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0446092
IRS990/PYContributionsGrantsAmt011781510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139363
IRS990/PYOtherExpensesAmt045797
IRS990/PYProgramServiceRevenueAmt02704754
IRS990/PYRevenuesLessExpensesAmt014133738
IRS990/PYTotalExpensesAmt0491889
IRS990/PYTotalRevenueAmt014625627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-226783
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-157849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0908325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01391665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01364077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BENEIFT PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ADMIN EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt01364077
IRS990ScheduleD/RevenueSubtotalAmt01263476
IRS990ScheduleD/TotalExpensesPerForm990Amt01391665
IRS990ScheduleD/TotalLiabilityAmt0170535
IRS990ScheduleD/TotalRevenuePerForm990Amt01263476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02627553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01391665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE TRUSTEE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COMPLIES WITH THE SAME POLICY AND ENFORCEMENT AS THE TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON SPONSOR'S WEBSITE: WWW.ADIENT. COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3US BANK AS TRUSTEE ASSUMES RESPONSIBILITY FOR SELECTION OF THE INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN LIABILITY (12,686), COST BASIS ADJ (49)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0981328821
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ADIENT US LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt049200 HALYARD DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PLYMOUTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048170
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014291540
IRS990/TotalAssetsEOYAmt014064708
IRS990/TotalAssetsGrp/BOYAmt014291540
IRS990/TotalAssetsGrp/EOYAmt014064708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01391665
IRS990/TotalFunctionalExpensesGrp/TotalAmt01391665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157849
IRS990/TotalLiabilitiesEOYAmt0170535
IRS990/TotalLiabilitiesGrp/BOYAmt0157849
IRS990/TotalLiabilitiesGrp/EOYAmt0170535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014133691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013894173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0665660
IRS990/TotalReportableCompFromOrgAmt04793
IRS990/TotalRevenueGrp/ExclusionAmt01164882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01164882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014291540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014064708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 0634
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532010634
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0U S BANK N A BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03193569147
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIENT US LLC RETIREE WELFARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ADIE
ReturnHeader/Filer/EIN0813795718
ReturnHeader/Filer/PhoneNum03193569147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 0634
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532010634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C6337963F461FDCFC5940EA502E7ACF630D46DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C6337963F461FDCFC5940EA502E7ACF630D46DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-10T21:00:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,064,708
Liabilities
$170,535
Net assets
$13,894,173
Revenue
$1,164,882
Expenses
$1,391,665
Net income
-$226,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.17$13.9$1.16$1.39$0.23