Civic Intelligence

Trustees of Operating Engineers

990 • Fiscal year 2016 • EIN 26-1382332

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

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

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

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.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$49,215,948

Down $1,496,752 (-3.0%) from 2015

Net Assets

Down

$49,000,450

Down $1,304,308 (-2.6%) from 2015

Liabilities

Down

$215,498

Down $192,444 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin14th percentile

Revenue

Down

$14,892,683

Down $1,786,295 (-11%) from 2015

Expenses

Up

$16,835,472

Up $1,712,613 (+11%) from 2015

Net Income

Down

-$1,942,789

Down $3,498,908 (-225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$49,215,948
Liabilities$215,498
Net Assets$49,000,450
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$14,892,683
Expenses$16,835,472
Net Income-$1,942,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$95,880,731
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$50,304,758$49,000,450▼ $1,304,308
Investments in Publicly Traded Securities$46,776,188$46,740,267▼ $35,921
Savings and Temporary Cash Investments$2,396,793$1,111,308▼ $1,285,485
Accounts Receivable$902,395$944,540▲ $42,145
Cash and Non-Interest-Bearing Accounts$190,169$235,380▲ $45,211
Prepaid Expenses and Deferred Charges$9,679$9,679→ $0
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$50,712,700$49,215,948▼ $1,496,752
Other Assets Total$437,476$174,774▼ $262,702
Liabilities
Other Liabilities$117,569$123,028▲ $5,459
Accounts Payable and Accrued Expenses$290,373$92,470▼ $197,903
Total Liabilities$407,942$215,498▼ $192,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,304,758$49,000,450▼ $1,304,308
Total Liabilities and Net Assets / Fund Balance$50,712,700$49,215,948▼ $1,496,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,640$8,640
Compensation and Service Providers
Top Officer Pay37th 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
$12,563,166
Investment Income
$1,893,433
Other Revenue
$436,084
Change in Net Assets
$-1,942,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,755,082
Revenue Not Reported on Financial Statements
$137,601
Revenue Not Reported on Form 990
$638,481
Total Revenue per Audited Statements
$15,393,563
Total Revenue per Form 990
$14,892,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,536,476
Salaries, Compensation, and Employee Benefits$5,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$15,293,075
Fees for Service Investment Mgmnt Fees---$137,601
Fees for Services Accounting---$72,888
Occupancy---$60,000
Office Expenses---$32,409
Fees for Services Legal---$21,483
Fees for Services Management---$19,341
Insurance---$11,753
Fees for Services Other---$9,522
Payroll Taxes---$5,921
Other Expenses---$3,436
Travel---$2,350
Conferences and Meetings---$995
Total Functional Expenses$0$0$0$16,835,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,835,472
Expenses per Audited Statements$16,697,871
Total Expenses per Audited Statements$16,697,871
Expenses Not Reported on Financial Statements$137,601
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$79,900
Prepaid Contributions$43,128
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Hughes
Formed
2007
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
9
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 412 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/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/TotalExpensesPerForm990Amt016835472
IRS990ScheduleD/TotalLiabilityAmt0123028
IRS990ScheduleD/TotalRevenuePerForm990Amt014892683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015393563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016697871
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 11B
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/TotalAssetsBOYAmt050712700
IRS990/TotalAssetsEOYAmt049215948
IRS990/TotalAssetsGrp/BOYAmt050712700
IRS990/TotalAssetsGrp/EOYAmt049215948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt016835472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407942
IRS990/TotalLiabilitiesEOYAmt0215498
IRS990/TotalLiabilitiesGrp/BOYAmt0407942
IRS990/TotalLiabilitiesGrp/EOYAmt0215498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050304758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049000450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt012563166
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02329517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012563166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014892683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050712700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049215948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02350
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046017
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL HUGHES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUSTEES OF OPERATING ENGINEERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 112 HEALTH & WELFARE TRUST
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ReturnHeader/Filer/USAddress/AddressLine1Txt02716 S RANGELINE RD
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,215,948
Liabilities
$215,498
Net assets
$49,000,450
Revenue
$14,892,683
Expenses
$16,835,472
Net income
-$1,942,789
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