Civic Intelligence

Trustees of Operating Engineers

990 • Fiscal year 2015 • EIN 26-1382332

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A

View Organization Page

2716 S Rangeline RdAnderson, IN 46017

(765) 643-5112

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-7.1%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$50,712,700

Down $115,604 (-0.2%) from 2014

Net Assets

Down

$50,304,758

Down $288,520 (-0.6%) from 2014

Liabilities

Up

$407,942

Up $172,916 (+74%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Down

$16,678,978

Down $1,282,065 (-7.1%) from 2014

Expenses

Up

$15,122,859

Up $2,161,442 (+17%) from 2014

Net Income

Down

$1,556,119

Down $3,443,507 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $28,112,392Liabilities 2010: $88,735Net Assets 2010: $28,023,6572010Assets 2011: $31,795,089Liabilities 2011: $72,145Net Assets 2011: $31,722,9442011Assets 2012: $37,712,689Liabilities 2012: $23,498Net Assets 2012: $37,689,1912012Assets 2013: $44,862,770Liabilities 2013: $67,577Net Assets 2013: $44,795,1932013Assets 2014: $50,828,304Liabilities 2014: $235,026Net Assets 2014: $50,593,2782014Assets 2015: $50,712,700Liabilities 2015: $407,942Net Assets 2015: $50,304,7582015Assets 2016: $49,215,948Liabilities 2016: $215,498Net Assets 2016: $49,000,4502016Assets 2017: $57,057,337Liabilities 2017: $153,575Net Assets 2017: $56,903,7622017Assets 2018: $59,551,419Liabilities 2018: $111,875Net Assets 2018: $59,439,5442018Assets 2019: $62,043,795Liabilities 2019: $89,401Net Assets 2019: $61,954,3942019Assets 2020: $62,443,321Liabilities 2020: $45,216Net Assets 2020: $62,398,1052020Assets 2021: $62,193,235Liabilities 2021: $25,000Net Assets 2021: $62,168,2352021Assets 2022: $54,388,899Liabilities 2022: $25,000Net Assets 2022: $54,363,8992022Assets 2023: $58,207,771Liabilities 2023: $25,000Net Assets 2023: $58,182,7712023Assets 2024: $61,013,389Liabilities 2024: $773,752Net Assets 2024: $60,239,6372024

Highlighted filing

2015

Assets$50,712,700
Liabilities$407,942
Net Assets$50,304,758
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,063,5702010Expenses 2011: $8,805,5562011Expenses 2012: $9,709,6482012Revenue 2013: $19,930,500Expenses 2013: $11,383,571Net Income 2013: $8,546,9292013Revenue 2014: $17,961,043Expenses 2014: $12,961,417Net Income 2014: $4,999,6262014Revenue 2015: $16,678,978Expenses 2015: $15,122,859Net Income 2015: $1,556,1192015Revenue 2016: $14,892,683Expenses 2016: $16,835,472Net Income 2016: -$1,942,7892016Revenue 2017: $18,953,145Expenses 2017: $13,688,323Net Income 2017: $5,264,8222017Revenue 2018: $20,277,639Expenses 2018: $15,622,407Net Income 2018: $4,655,2322018Revenue 2019: $18,380,415Expenses 2019: $18,285,760Net Income 2019: $94,6552019Revenue 2020: $13,315,653Expenses 2020: $13,915,648Net Income 2020: -$599,9952020Revenue 2021: $10,844,375Expenses 2021: $12,554,982Net Income 2021: -$1,710,6072021Revenue 2022: $8,029,607Expenses 2022: $10,711,492Net Income 2022: -$2,681,8852022Revenue 2023: $8,868,176Expenses 2023: $9,718,614Net Income 2023: -$850,4382023Revenue 2024: $10,289,232Expenses 2024: $10,424,875Net Income 2024: -$135,6432024

Highlighted filing

2015

Revenue$16,678,978
Expenses$15,122,859
Net Income$1,556,119
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$88,543,425
Mission and Program Overview

Mission

Provide health and welfare benefits for eligible members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,593,278$50,304,758▼ $288,520
Investments in Publicly Traded Securities$45,450,374$46,776,188▲ $1,325,814
Savings and Temporary Cash Investments$3,930,102$2,396,793▼ $1,533,309
Accounts Receivable$1,057,381$902,395▼ $154,986
Cash and Non-Interest-Bearing Accounts$147,247$190,169▲ $42,922
Prepaid Expenses and Deferred Charges$18,791$9,679▼ $9,112
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,828,304$50,712,700▼ $115,604
Other Assets Total$224,409$437,476▲ $213,067
Liabilities
Accounts Payable and Accrued Expenses$174,962$290,373▲ $115,411
Other Liabilities$60,064$117,569▲ $57,505
Total Liabilities$235,026$407,942▲ $172,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,593,278$50,304,758▼ $288,520
Total Liabilities and Net Assets / Fund Balance$50,828,304$50,712,700▼ $115,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,640$8,640
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeremy GuretzkiEmployer Trustee
John CarrEmployer Trustee
Erin BuckUnion Trustee
Randall HughesUnion Trustee
Tony TidwellUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,220,779
Investment Income
$2,362,307
Other Revenue
$95,892
Change in Net Assets
$1,556,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,584,533
Revenue Not Reported on Financial Statements
$94,445
Revenue Not Reported on Form 990
$-1,844,639
Total Revenue per Audited Statements
$14,739,894
Total Revenue per Form 990
$16,678,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,219,852
Salaries, Compensation, and Employee Benefits$3,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,899,857
Fees for Services Management---$236,370
Fees for Services Other---$203,487
Fees for Service Investment Mgmnt Fees---$94,445
Fees for Services Accounting---$62,861
Fees for Services Legal---$21,110
Insurance---$20,596
Office Expenses---$8,768
Occupancy---$3,622
Other Expenses---$3,257
Payroll Taxes---$3,150
Conferences and Meetings---$960
Total Functional Expenses$0$0$0$15,122,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,122,859
Expenses per Audited Statements$15,028,414
Total Expenses per Audited Statements$15,028,414
Expenses Not Reported on Financial Statements$94,445
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
Due to Related Parties$82,073
Prepaid Contributions$35,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 7A

“The trust is governed by a joint board of trustees consisting of four trustees. Two trustees are appointed by international union of operating engineers local 112 representing the participants and two are appointed by the contributing employers.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the independent accountants and presented to the trustees for review. If any of the trustees have comments or questions, they are resolved prior to filing.”

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

“The trustees are required to disclose actual or perceived conflicts of interest by december 31st of each year. Any interested person with objective evidence that a trustee may have violated any of the provisions of the policy may report such possible violation to the board of trustees in writing. The board of trustees will investigate and determine the appropriate course of action.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Trustees of Operating Engineers
EIN
26-1382332
Phone
7656435112
Address
2716 S RANGELINE RD, ANDERSON, IN 46017

Signing Officer

Name
Randall Hughes
Title
Chairman
Phone
7656435112
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Hughes
Formed
2007
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVENUE SUITE 900, ST LOUIS, MO 63105
Preparer
Dennis Nilges
Phone
3142414100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of trustees assumes responsibility for the selection, oversight and retention of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The plan follows gaap in accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. Management believes that the plan has no material uncertain tax positions to be accounted for in the financial statements under the rules. The plan sponsor would be liable for interest and penalties, if any, related to unrecognized tax benefits. The plan forms 5500 and 990 are subject to examination by the respective taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0174962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0290373
IRS990/AccountsReceivableGrp/BOYAmt01057381
IRS990/AccountsReceivableGrp/EOYAmt0902395
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt012899857
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDALL HUGHES
IRS990/BooksInCareOfDetail/PhoneNum07656435112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02716 S RANGELINE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0147247
IRS990/CashNonInterestBearingGrp/EOYAmt0190169
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0960
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt012899857
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02362307
IRS990/CYOtherExpensesAmt02219852
IRS990/CYOtherRevenueAmt095892
IRS990/CYProgramServiceRevenueAmt014220779
IRS990/CYRevenuesLessExpensesAmt01556119
IRS990/CYSalariesCompEmpBnftPaidAmt03150
IRS990/CYTotalExpensesAmt015122859
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016678978
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PLAN PROVIDES MEDICAL, PHARMACY, VISION, LIFE AND SHORT-TERM DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. ALL BENEFITS ARE PROVIDED ON A SELF-FUNDED BASIS EXCEPT FOR LIFE, WHICH IS FULLY INSURED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt062861
IRS990/FeesForServicesLegalGrp/TotalAmt021110
IRS990/FeesForServicesManagementGrp/TotalAmt0236370
IRS990/FeesForServicesOtherGrp/TotalAmt0203487
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt094445
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDALL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY GURETZKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01094565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072959012
IRS990/GrossReceiptsAmt088543425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt020596
IRS990/InvestmentIncomeGrp/ExclusionAmt01267742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01267742
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045450374
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046776188
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08640
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071864447
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050593278
IRS990/NetAssetsOrFundBalancesEOYAmt050304758
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01094565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01094565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1844639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03622
IRS990/OfficeExpensesGrp/TotalAmt08768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224409
IRS990/OtherAssetsTotalGrp/EOYAmt0437476
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1STOP LOSS INSURANCE
IRS990/OtherExpensesGrp/Desc2ACA FEES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/TotalAmt0859941
IRS990/OtherExpensesGrp/TotalAmt1514243
IRS990/OtherExpensesGrp/TotalAmt2190192
IRS990/OtherExpensesGrp/TotalAmt33257
IRS990/OtherLiabilitiesGrp/BOYAmt060064
IRS990/OtherLiabilitiesGrp/EOYAmt0117569
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0PHARMACY REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt095892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095892
IRS990/OtherRevenueTotalAmt095892
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03150
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09679
IRS990/PrincipalOfficerNm0RANDALL HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014220779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014220779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt011117047
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01473423
IRS990/PYOtherExpensesAmt01841805
IRS990/PYOtherRevenueAmt0110199
IRS990/PYProgramServiceRevenueAmt016377421
IRS990/PYRevenuesLessExpensesAmt04999626
IRS990/PYSalariesCompEmpBnftPaidAmt02565
IRS990/PYTotalExpensesAmt012961417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017961043
IRS990/ReconcilationRevenueExpnssAmt01556119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050593278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050304758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03930102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02396793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt094445
IRS990ScheduleD/ExpensesSubtotalAmt015028414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt094445
IRS990ScheduleD/InvestmentExpensesNotIncldAmt094445
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1844639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0-1844639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094445
IRS990ScheduleD/RevenueSubtotalAmt016584533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS GAAP IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE PLAN HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE RULES. THE PLAN SPONSOR WOULD BE LIABLE FOR INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS. THE PLAN FORMS 5500 AND 990 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt015122859
IRS990ScheduleD/TotalLiabilityAmt0117569
IRS990ScheduleD/TotalRevenuePerForm990Amt016678978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014739894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015028414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS GOVERNED BY A JOINT BOARD OF TRUSTEES CONSISTING OF FOUR TRUSTEES. TWO TRUSTEES ARE APPOINTED BY INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 112 REPRESENTING THE PARTICIPANTS AND TWO ARE APPOINTED BY THE CONTRIBUTING EMPLOYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND PRESENTED TO THE TRUSTEES FOR REVIEW. IF ANY OF THE TRUSTEES HAVE COMMENTS OR QUESTIONS, THEY ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES ARE REQUIRED TO DISCLOSE ACTUAL OR PERCEIVED CONFLICTS OF INTEREST BY DECEMBER 31ST OF EACH YEAR. ANY INTERESTED PERSON WITH OBJECTIVE EVIDENCE THAT A TRUSTEE MAY HAVE VIOLATED ANY OF THE PROVISIONS OF THE POLICY MAY REPORT SUCH POSSIBLE VIOLATION TO THE BOARD OF TRUSTEES IN WRITING. THE BOARD OF TRUSTEES WILL INVESTIGATE AND DETERMINE THE APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE SELECTION, OVERSIGHT AND RETENTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
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/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ILLINOIS TESTING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1JANX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MAGNUM MIDSTREAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3MID AMERICAN INSPECTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4PRIME NDT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5QSL-NDT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6SHAW PIPELINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7STANLEY INSPECTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8TEI ANALYTICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9UT QUALITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10WAGGONER & ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11WESTERN INDUSTRIAL X-RAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12WISCONSIN INDUSTRIAL TESTING
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050828304
IRS990/TotalAssetsEOYAmt050712700
IRS990/TotalAssetsGrp/BOYAmt050828304
IRS990/TotalAssetsGrp/EOYAmt050712700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt015122859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235026
IRS990/TotalLiabilitiesEOYAmt0407942
IRS990/TotalLiabilitiesGrp/BOYAmt0235026
IRS990/TotalLiabilitiesGrp/EOYAmt0407942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050593278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050304758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt014220779
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01363634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015315344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016678978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050828304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050712700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02715 S RANGELINE RD
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07656435112
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUSTEES OF OPERATING ENGINEERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 112 HEALTH & WELFARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0261382332
ReturnHeader/Filer/PhoneNum07656435112
ReturnHeader/Filer/USAddress/AddressLine1Txt02716 S RANGELINE RD
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08182 MARYLAND AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142414100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS NILGES
ReturnHeader/ReturnTs02016-11-09T13:11:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,712,700
Liabilities
$407,942
Net assets
$50,304,758
Revenue
$16,678,978
Expenses
$15,122,859
Net income
$1,556,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.77$60.2$10.3$10.4$0.14
2023Detailed filing. Detailed filing data is available for this year.$58.2$0.03$58.2$8.87$9.72$0.85
2022Detailed filing. Detailed filing data is available for this year.$54.4$0.03$54.4$8.03$10.7$2.68
2021Detailed filing. Detailed filing data is available for this year.$62.2$0.03$62.2$10.8$12.6$1.71
2020Detailed filing. Detailed filing data is available for this year.$62.4$0.05$62.4$13.3$13.9$0.60
2019Detailed filing. Detailed filing data is available for this year.$62.0$0.09$62.0$18.4$18.3$0.09
2018Detailed filing. Detailed filing data is available for this year.$59.6$0.11$59.4$20.3$15.6$4.66
2017Detailed filing. Detailed filing data is available for this year.$57.1$0.15$56.9$19.0$13.7$5.26
2016Detailed filing. Detailed filing data is available for this year.$49.2$0.22$49.0$14.9$16.8$1.94
2015Detailed filing. Detailed filing data is available for this year.$50.7$0.41$50.3$16.7$15.1$1.56
2014Detailed filing. Detailed filing data is available for this year.$50.8$0.24$50.6$18.0$13.0$5.00
2013Detailed filing. Detailed filing data is available for this year.$44.9$0.07$44.8$19.9$11.4$8.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.02$37.7$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.07$31.7$8.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.09$28.0$8.06