Civic Intelligence

St Louis Painters Welfare Plan

990 • Fiscal year 2017 • EIN 23-7099221

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileN/A

View Organization Page

13801 Riverport Lakes West No 101Maryland Heights, MO 63043

(314) 647-2453

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.80x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

17th percentile

-5.2%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Asset Growth

28th percentile

1.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$75,764,386

Up $853,469 (+1.1%) from 2016

Net Assets

Down

$57,214,827

Down $320,818 (-0.6%) from 2016

Liabilities

Up

$18,549,559

Up $1,174,287 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Up

$23,214,077

Up $3,229,832 (+16%) from 2016

Expenses

Up

$24,432,261

Up $3,616,636 (+17%) from 2016

Net Income

Down

-$1,218,184

Down $386,804 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$75,764,386
Liabilities$18,549,559
Net Assets$57,214,827
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$23,214,077
Expenses$24,432,261
Net Income-$1,218,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$29,805,247
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$57,246,936$63,470,652▲ $6,223,716
Rtn Earn Endowment Incm Other Fnds$57,535,645$57,214,827▼ $320,818
Investments Other Securities$11,335,418$8,289,669▼ $3,045,749
Savings and Temporary Cash Investments$5,316,917$3,158,034▼ $2,158,883
Accounts Receivable$884,474$742,620▼ $141,854
Prepaid Expenses and Deferred Charges$8,968$11,665▲ $2,697
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,910,917$75,764,386▲ $853,469
Other Assets Total$118,204$91,746▼ $26,458
Liabilities
Other Liabilities$17,194,524$18,420,332▲ $1,225,808
Accounts Payable and Accrued Expenses$180,748$129,227▼ $51,521
Total Liabilities$17,375,272$18,549,559▲ $1,174,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,535,645$57,214,827▼ $320,818
Total Liabilities and Net Assets / Fund Balance$74,910,917$75,764,386▲ $853,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,479,832--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald ThomasManagement Trustee
Michael SmithManagement Trustee
Walter Bazan JrManagement Trustee
Carl FarrellUnion Trustee
Gregg SmithUnion Trustee
Joseph MuellerUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,911,002
Investment Income
$4,303,075
Other Revenue
$0
Change in Net Assets
$-1,218,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,153,293
Revenue Not Reported on Financial Statements
$60,784
Revenue Not Reported on Form 990
$897,366
Total Revenue per Audited Statements
$24,050,659
Total Revenue per Form 990
$23,214,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,065
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---$23,562,196
Fees for Services Legal---$84,329
Fees for Service Investment Mgmnt Fees---$60,784
Office Expenses---$57,392
Fees for Services Accounting---$28,797
Insurance---$12,752
Other Expenses---$7,758
All Other Expenses---$7,740
Conferences and Meetings---$7,368
Total Functional Expenses$0$0$0$24,432,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,432,261
Expenses per Audited Statements$23,208,836
Total Expenses per Audited Statements$23,208,836
Expenses Not Reported on Financial Statements$1,223,425
Other Expense Adjustments$1,223,425
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hour Banks Credits$15,189,545
Pending and Unrevealed Claim Reserves$2,442,600
Due to Other Funds$788,187
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 11B

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

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 meetings 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

Filer Name
St Louis Painters Welfare Plan
EIN
23-7099221
Phone
3146472453
Address
13801 RIVERPORT LAKES WEST NO 101, MARYLAND HEIGHTS, MO 63043

Signing Officer

Name
Gregg Smith
Title
Chairman
Phone
3146473327
Signed
2018-10-10
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
71
Volunteers
0

Preparer

Firm
Grabel Schnieders Hollman & Co CPA
Address
206 W ARGONNE STE 200, KIRKWOOD, MO 63122
Preparer
Mark J Hollman
Phone
3144347310
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrued liability change 1,162,641. Investment expenses 60,784.”

Raw XML AppendixShowing 400 of 1,575 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/TotExpnsEtcAuditedFinclStmtAmt023208836
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED IN THE TRUSTEE MEETING AND APPROVED FOR SIGNATURE AT THAT TIME.
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 MEETINGS 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/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd350
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd390
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd410
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd430
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd460
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd490
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd530
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd540
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd570
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd590
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd610
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd630
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd990
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt13C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt14S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt15C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt16S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt17C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt18S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt19C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt20C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt21C

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
$75,764,386
Liabilities
$18,549,559
Net assets
$57,214,827
Revenue
$23,214,077
Expenses
$24,432,261
Net income
-$1,218,184
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