Civic Intelligence

Minnesota Laborers Vacation Fund

990 • Fiscal year 2019 • EIN 23-7032783

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
2520 Pilot Knob Road No 325Mendota Heights, MN 55120

(651) 256-1900

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$281,687

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2019

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$25,581,382

Up $4,361,083 (+21%) from 2018

Net Assets

Up

$25,562,302

Up $4,357,592 (+21%) from 2018

Liabilities

Up

$19,080

Up $3,491 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin62nd percentile

Revenue

Up

$42,845,554

Up $6,039,176 (+16%) from 2018

Expenses

Up

$38,491,565

Up $3,174,723 (+9.0%) from 2018

Net Income

Up

$4,353,989

Up $2,864,453 (+192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,328,690Liabilities 2010: $442,015Net Assets 2010: $12,886,6752010Assets 2011: $14,337,900Liabilities 2011: $544,947Net Assets 2011: $13,792,9532011Assets 2012: $14,513,431Liabilities 2012: $10,892Net Assets 2012: $14,502,5392012Assets 2013: $15,974,700Liabilities 2013: $11,076Net Assets 2013: $15,963,6242013Assets 2014: $17,199,025Liabilities 2014: $6,686Net Assets 2014: $17,192,3392014Assets 2015: $18,879,232Liabilities 2015: $6,131Net Assets 2015: $18,873,1012015Assets 2016: $19,833,479Liabilities 2016: $24,190Net Assets 2016: $19,809,2892016Assets 2017: $19,775,067Liabilities 2017: $5,777Net Assets 2017: $19,769,2902017Assets 2018: $21,220,299Liabilities 2018: $15,589Net Assets 2018: $21,204,7102018Assets 2019: $25,581,382Liabilities 2019: $19,080Net Assets 2019: $25,562,3022019Assets 2020: $25,436,222Liabilities 2020: $44,899Net Assets 2020: $25,391,3232020Assets 2021: $30,690,808Liabilities 2021: $14,287Net Assets 2021: $30,676,5212021Assets 2022: $30,700,458Liabilities 2022: $13,071Net Assets 2022: $30,687,3872022Assets 2023: $32,930,142Liabilities 2023: $13,851Net Assets 2023: $32,916,2912023Assets 2024: $32,429,773Liabilities 2024: $19,234Net Assets 2024: $32,410,5392024

Highlighted filing

2019

Assets$25,581,382
Liabilities$19,080
Net Assets$25,562,302
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,833,0242010Expenses 2011: $21,759,9762011Expenses 2012: $24,847,5802012Revenue 2013: $29,276,119Expenses 2013: $27,796,032Net Income 2013: $1,480,0872013Revenue 2014: $31,528,506Expenses 2014: $30,296,228Net Income 2014: $1,232,2782014Revenue 2015: $35,424,397Expenses 2015: $33,745,947Net Income 2015: $1,678,4502015Revenue 2016: $36,044,982Expenses 2016: $35,111,671Net Income 2016: $933,3112016Revenue 2017: $35,911,395Expenses 2017: $36,059,635Net Income 2017: -$148,2402017Revenue 2018: $36,806,378Expenses 2018: $35,316,842Net Income 2018: $1,489,5362018Revenue 2019: $42,845,554Expenses 2019: $38,491,565Net Income 2019: $4,353,9892019Revenue 2020: $40,063,142Expenses 2020: $40,298,878Net Income 2020: -$235,7362020Revenue 2021: $47,584,274Expenses 2021: $42,315,613Net Income 2021: $5,268,6612021Revenue 2022: $45,888,621Expenses 2022: $45,877,755Net Income 2022: $10,8662022Revenue 2023: $49,061,868Expenses 2023: $46,832,964Net Income 2023: $2,228,9042023Revenue 2024: $51,806,501Expenses 2024: $52,312,253Net Income 2024: -$505,7522024

Highlighted filing

2019

Revenue$42,845,554
Expenses$38,491,565
Net Income$4,353,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$42,845,554
Mission and Program Overview

Mission

The trust is established for the purpose of paying, either from principal or income or both, vacation benefits for the benefit of participants, their families and beneficiaries.

Provide vacation benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,204,710$25,562,302▲ $4,357,592
Savings and Temporary Cash Investments$15,860,943$19,909,642▲ $4,048,699
Accounts Receivable$2,920,961$2,988,175▲ $67,214
Cash and Non-Interest-Bearing Accounts$2,437,034$2,682,726▲ $245,692
Prepaid Expenses and Deferred Charges$1,361$839▼ $522
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,220,299$25,581,382▲ $4,361,083
Liabilities
Accounts Payable and Accrued Expenses$15,589$19,080▲ $3,491
Total Liabilities$15,589$19,080▲ $3,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,204,710$25,562,302▲ $4,357,592
Total Liabilities and Net Assets / Fund Balance$21,220,299$25,581,382▲ $4,361,083
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Joel SmithChairperson
Tim MackeyChairperson - Past
Denise WoodsTrustee
Jesse RoushTrustee
Josh CooperTrustee
Mike BubaloTrustee
Shawn BrafordTrustee
Steve ZuponTrustee
Heather GrazziniSecretary
Tammy BraastadSecretary - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American Solutions INCContract Administrator2520 PILOT KNOB ROAD, Mendota Heights, MN 55120$184,358
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,511,197
Investment Income
$329,573
Other Revenue
$4,784
Change in Net Assets
$4,353,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,839,724
Revenue Not Reported on Financial Statements
$5,830
Revenue Not Reported on Form 990
$3,603
Other Revenue Adjustments
$5,830
Total Revenue per Audited Statements
$42,843,327
Total Revenue per Form 990
$42,845,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,651
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---$38,251,914
Fees for Services Management---$122,089
Fees for Services Legal---$31,095
Office Expenses---$28,960
Fees for Services Other---$26,643
Fees for Services Accounting---$22,750
Insurance---$7,070
Other Expenses---$1,044
Total Functional Expenses$0$0$0$38,491,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,491,565
Expenses per Audited Statements$38,485,735
Total Expenses per Audited Statements$38,485,735
Expenses Not Reported on Financial Statements$5,830
Other Expense Adjustments$5,830
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Although the trustees retain ultimate responsibility, the board of trustees has delegated the day to day administrative duties to zenith american solutions, inc. As the third party administrator of the plan.”

Form 990, Part VI, Section A, Line 7A

“The plan is administered by four employer association trustees and four union trustees. Of the four employer association trustees, three shall be designated by the associated general contractors of minnesota and one by the minnesota concrete and masonry contractors association. Of the four union trustees, one shall be the president of the district council, one shall be designated by the district council from either local 405, local 1097, or local 1091, and two shall be designated by local 563.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the entire board of trustees and the plan administrator prior to filing. After the board's review, the form is approved and filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to any participant in the plan upon request at the plan administrator's office.”

Filing and Contact Details

Filer

Filer Name
Minnesota Laborers Vacation Fund
EIN
23-7032783
Phone
6512561900
Address
2520 PILOT KNOB ROAD NO 325, MENDOTA HEIGHTS, MN 55120

Signing Officer

Name
Joel Smith
Title
Chairperson
Phone
6512561900
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Smith
Formed
1968
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken and recognize a tax liability if the plan has taken uncertain tax positions that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LEGAL FEE RECOVERY 5830.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“LEGAL FEE RECOVERY 5830.”

Raw XML AppendixShowing 400 of 2,486 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt035097766
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215544
IRS990/PYOtherExpensesAmt0219076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036590834
IRS990/PYRevenuesLessExpensesAmt01489536
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt035316842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036806378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04353989
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021204710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025562302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015860943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019909642
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05830
IRS990ScheduleD/ExpensesSubtotalAmt038485735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03603
IRS990ScheduleD/OtherExpensesNotIncludedAmt05830
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05830
IRS990ScheduleD/RevenueNotReportedAmt03603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05830
IRS990ScheduleD/RevenueSubtotalAmt042839724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEGAL FEE RECOVERY 5830.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LEGAL FEE RECOVERY 5830.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt038491565
IRS990ScheduleD/TotalRevenuePerForm990Amt042845554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042843327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038485735
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1124407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2111043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3163312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4123100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt074420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt155391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt248929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt370844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt451060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt315643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt415390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM MACKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE ZUPON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SHAWN BRAFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MIKE BUBALO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JOEL SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON - PAST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0281687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2176728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3249799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4189550
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE TRUSTEES RETAIN ULTIMATE RESPONSIBILITY, THE BOARD OF TRUSTEES HAS DELEGATED THE DAY TO DAY ADMINISTRATIVE DUTIES TO ZENITH AMERICAN SOLUTIONS, INC. AS THE THIRD PARTY ADMINISTRATOR OF THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN IS ADMINISTERED BY FOUR EMPLOYER ASSOCIATION TRUSTEES AND FOUR UNION TRUSTEES. OF THE FOUR EMPLOYER ASSOCIATION TRUSTEES, THREE SHALL BE DESIGNATED BY THE ASSOCIATED GENERAL CONTRACTORS OF MINNESOTA AND ONE BY THE MINNESOTA CONCRETE AND MASONRY CONTRACTORS ASSOCIATION. OF THE FOUR UNION TRUSTEES, ONE SHALL BE THE PRESIDENT OF THE DISTRICT COUNCIL, ONE SHALL BE DESIGNATED BY THE DISTRICT COUNCIL FROM EITHER LOCAL 405, LOCAL 1097, OR LOCAL 1091, AND TWO SHALL BE DESIGNATED BY LOCAL 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES AND THE PLAN ADMINISTRATOR PRIOR TO FILING. AFTER THE BOARD'S REVIEW, THE FORM IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANY PARTICIPANT IN THE PLAN UPON REQUEST AT THE PLAN ADMINISTRATOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,581,382
Liabilities
$19,080
Net assets
$25,562,302
Revenue
$42,845,554
Expenses
$38,491,565
Net income
$4,353,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$0.02$32.4$51.8$52.3$0.51
2023Detailed filing. Detailed filing data is available for this year.$32.9$0.01$32.9$49.1$46.8$2.23
2022Detailed filing. Detailed filing data is available for this year.$30.7$0.01$30.7$45.9$45.9$0.01
2021Detailed filing. Detailed filing data is available for this year.$30.7$0.01$30.7$47.6$42.3$5.27
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.04$25.4$40.1$40.3$0.24
2019Detailed filing. Detailed filing data is available for this year.$25.6$0.02$25.6$42.8$38.5$4.35
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.02$21.2$36.8$35.3$1.49
2017Detailed filing. Detailed filing data is available for this year.$19.8$0.01$19.8$35.9$36.1$0.15
2016Detailed filing. Detailed filing data is available for this year.$19.8$0.02$19.8$36.0$35.1$0.93
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.01$18.9$35.4$33.7$1.68
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.01$17.2$31.5$30.3$1.23
2013Detailed filing. Detailed filing data is available for this year.$16.0$0.01$16.0$29.3$27.8$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.01$14.5$24.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.54$13.8$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.44$12.9$20.8