Civic Intelligence

St Louis Painters Welfare Plan

990 • Fiscal year 2013 • EIN 23-7099221

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileN/A

View Organization Page

13801 Riverport Lakes West No 40163043

(314) 647-2453

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2013

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2013 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2013

Asset Growth

26th percentile

1.5%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$72,015,347

Up $1,049,635 (+1.5%) from 2012

Net Assets

Up

$59,363,875

Up $7,003,298 (+13%) from 2012

Liabilities

Down

$12,651,472

Down $5,953,663 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

$15,284,397

No earlier filing loaded for comparison.

Expenses

Down

$11,257,451

Down $9,442,660 (-46%) from 2012

Net Income

$4,026,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100M$50M$0Assets 2010: $67,980,624Liabilities 2010: $14,107,630Net Assets 2010: $53,872,9942010Assets 2011: $67,840,691Liabilities 2011: $13,538,527Net Assets 2011: $54,302,1642011Assets 2012: $70,965,712Liabilities 2012: $18,605,135Net Assets 2012: $52,360,5772012Assets 2013: $72,015,347Liabilities 2013: $12,651,472Net Assets 2013: $59,363,8752013Assets 2014: $73,919,607Liabilities 2014: $13,449,293Net Assets 2014: $60,470,3142014Assets 2016: $74,910,917Liabilities 2016: $17,375,272Net Assets 2016: $57,535,6452016Assets 2017: $75,764,386Liabilities 2017: $18,549,559Net Assets 2017: $57,214,8272017Assets 2018: $73,980,961Liabilities 2018: $20,000,698Net Assets 2018: $53,980,2632018Assets 2019: $78,323,401Liabilities 2019: $19,378,768Net Assets 2019: $58,944,6332019Assets 2020: $83,731,862Liabilities 2020: $18,063,787Net Assets 2020: $65,668,0752020Assets 2021: $87,055,035Liabilities 2021: $17,223,155Net Assets 2021: $69,831,8802021Assets 2022: $79,926,274Liabilities 2022: $18,317,060Net Assets 2022: $61,609,2142022Assets 2023: $87,418,425Liabilities 2023: $20,339,244Net Assets 2023: $67,079,1812023Assets 2024: $93,480,879Liabilities 2024: $22,580,990Net Assets 2024: $70,899,8892024

Highlighted filing

2013

Assets$72,015,347
Liabilities$12,651,472
Net Assets$59,363,875
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,339,2172010Expenses 2011: $16,543,4262011Expenses 2012: $20,700,1112012Revenue 2013: $15,284,397Expenses 2013: $11,257,451Net Income 2013: $4,026,9462013Revenue 2014: $17,849,170Expenses 2014: $17,836,541Net Income 2014: $12,6292014Revenue 2016: $19,984,245Expenses 2016: $20,815,625Net Income 2016: -$831,3802016Revenue 2017: $23,214,077Expenses 2017: $24,432,261Net Income 2017: -$1,218,1842017Revenue 2018: $20,983,718Expenses 2018: $20,785,520Net Income 2018: $198,1982018Revenue 2019: $22,379,897Expenses 2019: $22,918,650Net Income 2019: -$538,7532019Revenue 2020: $23,162,688Expenses 2020: $19,841,460Net Income 2020: $3,321,2282020Revenue 2021: $23,820,476Expenses 2021: $21,924,844Net Income 2021: $1,895,6322021Revenue 2022: $26,555,954Expenses 2022: $23,338,829Net Income 2022: $3,217,1252022Revenue 2023: $30,153,100Expenses 2023: $26,585,113Net Income 2023: $3,567,9872023Revenue 2024: $32,507,359Expenses 2024: $28,468,586Net Income 2024: $4,038,7732024

Highlighted filing

2013

Revenue$15,284,397
Expenses$11,257,451
Net Income$4,026,946
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$76,225,837
Mission and Program Overview

Mission

Welfare benefits to participants

Welfare benefits medical and dental to participants and short term disability

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$60,027,824$61,303,097▲ $1,275,273
Rtn Earn Endowment Incm Other Fnds$52,360,577$59,363,875▲ $7,003,298
Investments Other Securities$6,738,327$7,095,611▲ $357,284
Savings and Temporary Cash Investments$3,376,546$2,986,447▼ $390,099
Accounts Receivable$678,724$509,194▼ $169,530
Prepaid Expenses and Deferred Charges$8,166$8,057▼ $109
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$70,965,712$72,015,347▲ $1,049,635
Other Assets Total$136,125$112,941▼ $23,184
Liabilities
Other Liabilities$18,153,593$12,574,574▼ $5,579,019
Accounts Payable and Accrued Expenses$451,542$76,898▼ $374,644
Total Liabilities$18,605,135$12,651,472▼ $5,953,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,360,577$59,363,875▲ $7,003,298
Total Liabilities and Net Assets / Fund Balance$70,965,712$72,015,347▲ $1,049,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,596,703--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dan HansonManagement Trustee
Donald ThomasManagement Trustee
Michael SmithManagement Trustee
Carl FarrellUnion Trustee
Gregg SmithUnion Trustee
William BoevinglohUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,518,430
Investment Income
$765,967
Other Revenue
$0
Change in Net Assets
$4,026,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,241,954
Revenue Not Reported on Financial Statements
$42,443
Revenue Not Reported on Form 990
$2,976,352
Total Revenue per Audited Statements
$18,218,306
Total Revenue per Form 990
$15,284,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,076
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---$10,542,375
Office Expenses---$58,061
Fees for Services Legal---$50,024
Fees for Service Investment Mgmnt Fees---$42,443
Fees for Services Accounting---$28,674
Insurance---$12,130
Other Expenses---$9,000
Conferences and Meetings---$3,248
Total Functional Expenses$0$0$0$11,257,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,410,943
Total Expenses per Audited Statements$16,410,943
Total Expenses per Form 990$11,257,451
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,153,492
Other Expense Adjustments$-5,153,492
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
Hour Banks Credits$10,327,381
Pending and Unrevealed Claim Reserves$1,658,400
Due to Other Funds$588,793
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Presented in the trustee meeting and approved for signature.”

Form 990, Part VI, Section B, Line 12C

“Board of trustee meets with the individual and asks them to recuse from participation if not then they are asked to resign.”

Form 990, Part VI, Section C, Line 18

“Trustee meeting and sar published in the trade newspaper and downloaded to the web site”

Form 990, Part VI, Section C, Line 19

“Trustee meetings and sar published in the trade newpaper and downloaded to the web site”

Filing and Contact Details

Filer

EIN
23-7099221
Phone
3146472453

Signing Officer

Name
Gregg Smith
Title
Chairman
Phone
3146473327
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Smith
Formed
1956
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Mark J Hollman
Phone
3144347310
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrued liability change -5,195,935. Investment expenses 42,443.”

Raw XML AppendixShowing 400 of 1,850 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED LIABILITY CHANGE -5,195,935. INVESTMENT EXPENSES 42,443.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED IN THE TRUSTEE MEETING AND APPROVED FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEE MEETS WITH THE INDIVIDUAL AND ASKS THEM TO RECUSE FROM PARTICIPATION IF NOT THEN THEY ARE ASKED TO RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEE MEETING AND SAR PUBLISHED IN THE TRADE NEWSPAPER AND DOWNLOADED TO THE WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEE MEETINGS AND SAR PUBLISHED IN THE TRADE NEWPAPER AND DOWNLOADED TO THE WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd510
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd570
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1080
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,015,347
Liabilities
$12,651,472
Net assets
$59,363,875
Revenue
$15,284,397
Expenses
$11,257,451
Net income
$4,026,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.5$22.6$70.9$32.5$28.5$4.04
2023Detailed filing. Detailed filing data is available for this year.$87.4$20.3$67.1$30.2$26.6$3.57
2022Detailed filing. Detailed filing data is available for this year.$79.9$18.3$61.6$26.6$23.3$3.22
2021Detailed filing. Detailed filing data is available for this year.$87.1$17.2$69.8$23.8$21.9$1.90
2020Detailed filing. Detailed filing data is available for this year.$83.7$18.1$65.7$23.2$19.8$3.32
2019Detailed filing. Detailed filing data is available for this year.$78.3$19.4$58.9$22.4$22.9$0.54
2018Detailed filing. Detailed filing data is available for this year.$74.0$20.0$54.0$21.0$20.8$0.20
2017Detailed filing. Detailed filing data is available for this year.$75.8$18.5$57.2$23.2$24.4$1.22
2016Detailed filing. Detailed filing data is available for this year.$74.9$17.4$57.5$20.0$20.8$0.83
2014Detailed filing. Detailed filing data is available for this year.$73.9$13.4$60.5$17.8$17.8$0.01
2013Detailed filing. Detailed filing data is available for this year.$72.0$12.7$59.4$15.3$11.3$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.0$18.6$52.4$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$13.5$54.3$16.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$14.1$53.9$17.3