Civic Intelligence

Ohio Operating Engineers Health & Welfare Plan

990 • Fiscal year 2016 • EIN 31-4446857

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 12, 2016

Organization ProfileN/A

View Organization Page

1180 Dublin RoadColumbus, OH 43215

(614) 488-0708

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$151,272

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$141,625,835

Up $2,077,710 (+1.5%) from 2015

Net Assets

Up

$136,229,500

Up $2,873,636 (+2.2%) from 2015

Liabilities

Down

$5,396,335

Down $795,926 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$126,513,120

Up $12,423,341 (+11%) from 2015

Expenses

Up

$124,848,055

Up $7,558,465 (+6.4%) from 2015

Net Income

Up

$1,665,065

Up $4,864,876 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200M$150M$100M$50M$0Assets 2013: $131,563,246Liabilities 2013: $3,726,748Net Assets 2013: $127,836,4982013Assets 2014: $139,137,646Liabilities 2014: $3,591,540Net Assets 2014: $135,546,1062014Assets 2015: $139,548,125Liabilities 2015: $6,192,261Net Assets 2015: $133,355,8642015Assets 2016: $141,625,835Liabilities 2016: $5,396,335Net Assets 2016: $136,229,5002016Assets 2017: $149,600,641Liabilities 2017: $6,730,305Net Assets 2017: $142,870,3362017Assets 2018: $158,007,888Liabilities 2018: $5,221,831Net Assets 2018: $152,786,0572018Assets 2019: $172,779,917Liabilities 2019: $3,430,167Net Assets 2019: $169,349,7502019Assets 2020: $171,421,417Liabilities 2020: $6,904,836Net Assets 2020: $164,516,5812020Assets 2021: $172,756,325Liabilities 2021: $4,625,762Net Assets 2021: $168,130,5632021Assets 2022: $155,313,573Liabilities 2022: $4,226,210Net Assets 2022: $151,087,3632022Assets 2023: $158,960,678Liabilities 2023: $5,996,379Net Assets 2023: $152,964,2992023Assets 2024: $165,286,840Liabilities 2024: $4,166,455Net Assets 2024: $161,120,3852024Assets 2025: $190,163,054Liabilities 2025: $4,854,579Net Assets 2025: $185,308,4752025

Highlighted filing

2016

Assets$141,625,835
Liabilities$5,396,335
Net Assets$136,229,500
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200M$100M$0-$100MExpenses 2013: $106,512,1542013Revenue 2014: $108,038,370Expenses 2014: $105,054,437Net Income 2014: $2,983,9332014Revenue 2015: $114,089,779Expenses 2015: $117,289,590Net Income 2015: -$3,199,8112015Revenue 2016: $126,513,120Expenses 2016: $124,848,055Net Income 2016: $1,665,0652016Revenue 2017: $139,700,838Expenses 2017: $134,469,433Net Income 2017: $5,231,4052017Revenue 2018: $155,928,796Expenses 2018: $145,719,676Net Income 2018: $10,209,1202018Revenue 2019: $165,168,742Expenses 2019: $145,178,298Net Income 2019: $19,990,4442019Revenue 2020: $152,821,007Expenses 2020: $160,864,609Net Income 2020: -$8,043,6022020Revenue 2021: $150,552,605Expenses 2021: $159,941,050Net Income 2021: -$9,388,4452021Revenue 2022: $163,802,367Expenses 2022: $164,017,492Net Income 2022: -$215,1252022Revenue 2023: $167,826,925Expenses 2023: $168,830,469Net Income 2023: -$1,003,5442023Revenue 2024: $182,253,498Expenses 2024: $182,201,607Net Income 2024: $51,8912024Revenue 2025: $194,359,282Expenses 2025: $176,414,642Net Income 2025: $17,944,6402025

Highlighted filing

2016

Revenue$126,513,120
Expenses$124,848,055
Net Income$1,665,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$142,127,135
Mission and Program Overview

Mission

The ohio operating engineers health and welfare plan provides benefits for surgery and hospital care, as well as for other medical expenses resulting from sickness, accident or disability for members and their families.

The ohio operating engineers health and welfare plan provides health and other benefits to 24,000 members and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,355,864$136,229,500▲ $2,873,636
Investments Other Securities$125,953,519$123,657,536▼ $2,295,983
Accounts Receivable$12,820,231$17,966,515▲ $5,146,284
Savings and Temporary Cash Investments$774,192$910▼ $773,282
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,548,125$141,625,835▲ $2,077,710
Other Assets Total$183$874▲ $691
Liabilities
Accounts Payable and Accrued Expenses$4,919,434$3,264,708▼ $1,654,726
Other Liabilities$1,272,827$2,131,627▲ $858,800
Total Liabilities$6,192,261$5,396,335▼ $795,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,355,864$136,229,500▲ $2,873,636
Total Liabilities and Net Assets / Fund Balance$139,548,125$141,625,835▲ $2,077,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$74,328,274--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a WilsonFiscal AdministratorFT$136,547$14,725$151,272
Samantha PolsinelliAssistant AdministratorFT$96,707$8,767$105,474

Board Members and Trustees

NameTitle
David G ConiglioChairman
Victor DigeronimoVice Chairman
Bradley MillerTrustee
Gary G SieselTrustee
James D PhiloTrustee
Mark TotmanTrustee
Marsha K RinehartTrustee
Richard E DaltonTrustee
Stanley I Roediger JrTrustee
Thomas PerevosnikTrustee
Dave ArenbergActuary/associate
Thomas ByersAssistant Secretary
Allen S Kinzer EsqAssociate
John R TroyerAssociate
Jefferson S PowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,305,006
Investment Income
$4,171,470
Other Revenue
$36,644
Change in Net Assets
$1,665,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,155,436
Revenue Not Reported on Financial Statements
$357,684
Revenue Not Reported on Form 990
$1,697,890
Total Revenue per Audited Statements
$127,853,326
Total Revenue per Form 990
$126,513,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,151,811
Salaries, Compensation, and Employee Benefits$1,048,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$120,648,055
Other Salaries and Wages---$556,374
Fees for Service Investment Mgmnt Fees---$357,684
Fees for Services Legal---$281,503
Current Officers, Directors, Trustees, and Key Employees---$233,253
Fees for Services Other---$156,200
Depreciation Depletion---$145,207
Other Employee Benefits---$123,007
All Other Expenses---$120,025
Occupancy---$105,282
Other Expenses---$83,247
Insurance---$78,269
Pension Plan Contributions---$73,742
Payroll Taxes---$61,813
Fees for Services Accounting---$58,794
Office Expenses---$33,732
Travel---$7,419
Total Functional Expenses$0$0$0$124,848,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$124,979,690
Total Expenses per Form 990$124,848,055
Expenses per Audited Statements$124,490,371
Expenses Not Reported on Form 990$489,319
Expenses Not Reported on Financial Statements$357,684
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
Accrued Expenses$2,131,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“A copy of the federal form 990 is reviewed and approved by the administrator prior to filing the return with the internal revenue service.”

FORM 990, PART VI, LINE 12B:

“The tax-exempt organization is a multiemployer health & welfare plan which is subject to section 4975(c) of the internal revenue code and section 406(a) of erisa, and applicable regulations thereunder. Such provisions subject the plan and its trustees to a fiduciary standard with regard to their actions, including their dealings with the assets of the plan and third parties that do business with the plan. Because any conflict of interest would be governed by the applicable provisions of the internal revenue code and erisa, a separate written conflict of interest policy is not required or necessary.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management officials and other key employees is determined by the board of directors and based on comparability data provided by the international foundation of benefit plans.”

Form 990, Part VI, Section C, Line 19

“The aforementioned governing documents are available upon request to members only, but limited access is provided to the public. The financial statements of the organization are reported monthly in the ohio operating engineers local 18 monthly magazine - the buckeye engineer.”

Filing and Contact Details

Filer

Filer Name
Ohio Operating Engineers
EIN
31-4446857
Phone
6144880708
Address
1180 DUBLIN ROAD, COLUMBUS, OH 43215

Signing Officer

Name
Carol a Wilson
Title
Administrator
Phone
6144880708
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Wilson
Formed
1960
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
15

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBTS -489,319.”

Financial Statement Notes

PART X, LINE 2:

“The trust funding certain benefits of the plan received an exemption letter from the irs, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (irc). However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in fiscal year 2016 or 2015 for unrelated business taxable income. During the year ended july 31, 2016, the irs conducted an audit of the staff pension plan covering the years ended july 31, 2012 through 2014. The audit was concluded and the findings were not significant. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the taxexempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability, or asset, if it has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 489,319.”

Raw XML AppendixShowing 400 of 1,469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT ADMINISTRATOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02319341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017933356
IRS990/GrossReceiptsAmt0142127135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt078269
IRS990/InvestmentIncomeGrp/ExclusionAmt01852129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01852129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0125953519
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0123657536
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015614015
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OHIO OPERATING ENGINEERS HEALTH AND WELFARE PLAN PROVIDES BENEFITS FOR SURGERY AND HOSPITAL CARE, AS WELL AS FOR OTHER MEDICAL EXPENSES RESULTING FROM SICKNESS, ACCIDENT OR DISABILITY FOR MEMBERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0133355864
IRS990/NetAssetsOrFundBalancesEOYAmt0136229500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02319341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02319341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01697890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0105282
IRS990/OfficeExpensesGrp/TotalAmt033732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183
IRS990/OtherAssetsTotalGrp/EOYAmt0874
IRS990/OtherChangesInNetAssetsAmt0-489319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123007
IRS990/OtherExpensesGrp/Desc0LOSS ON EMPLOYEE PENSIO
IRS990/OtherExpensesGrp/Desc1TRANSITIONAL REINSURANC
IRS990/OtherExpensesGrp/Desc2HEALTH CARE EDUCATION
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/TotalAmt0905588
IRS990/OtherExpensesGrp/TotalAmt1681652
IRS990/OtherExpensesGrp/TotalAmt2137209
IRS990/OtherExpensesGrp/TotalAmt383247
IRS990/OtherLiabilitiesGrp/BOYAmt01272827
IRS990/OtherLiabilitiesGrp/EOYAmt02131627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036644
IRS990/OtherRevenueTotalAmt036644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt061813
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt073742
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL A WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERS CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110929904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111288010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110929904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111288010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0113616272
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04945076
IRS990/PYOtherExpensesAmt02608750
IRS990/PYOtherRevenueAmt010906
IRS990/PYProgramServiceRevenueAmt0109133797
IRS990/PYRevenuesLessExpensesAmt0-3199811
IRS990/PYSalariesCompEmpBnftPaidAmt01064568
IRS990/PYTotalExpensesAmt0117289590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114089779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01665065
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133355864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136229500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0774192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0489319
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0357684
IRS990ScheduleD/ExpensesSubtotalAmt0124490371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0357684
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0357684
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01697890
IRS990ScheduleD/OtherExpensesIncludedAmt0489319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02131627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt043787363
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15541899
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt274328274
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SHORT TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2COMMON COLLECTIVE TRUST FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt01697890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0357684
IRS990ScheduleD/RevenueSubtotalAmt0126155436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN FISCAL YEAR 2016 OR 2015 FOR UNRELATED BUSINESS TAXABLE INCOME. DURING THE YEAR ENDED JULY 31, 2016, THE IRS CONDUCTED AN AUDIT OF THE STAFF PENSION PLAN COVERING THE YEARS ENDED JULY 31, 2012 THROUGH 2014. THE AUDIT WAS CONCLUDED AND THE FINDINGS WERE NOT SIGNIFICANT. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAXEXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY, OR ASSET, IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 489,319.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0123657536
IRS990ScheduleD/TotalExpensesPerForm990Amt0124848055
IRS990ScheduleD/TotalLiabilityAmt02131627
IRS990ScheduleD/TotalRevenuePerForm990Amt0126513120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127853326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124979690
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL A WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FISCAL ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE ADMINISTRATOR PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX-EXEMPT ORGANIZATION IS A MULTIEMPLOYER HEALTH & WELFARE PLAN WHICH IS SUBJECT TO SECTION 4975(C) OF THE INTERNAL REVENUE CODE AND SECTION 406(A) OF ERISA, AND APPLICABLE REGULATIONS THEREUNDER. SUCH PROVISIONS SUBJECT THE PLAN AND ITS TRUSTEES TO A FIDUCIARY STANDARD WITH REGARD TO THEIR ACTIONS, INCLUDING THEIR DEALINGS WITH THE ASSETS OF THE PLAN AND THIRD PARTIES THAT DO BUSINESS WITH THE PLAN. BECAUSE ANY CONFLICT OF INTEREST WOULD BE GOVERNED BY THE APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE AND ERISA, A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY IS NOT REQUIRED OR NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND BASED ON COMPARABILITY DATA PROVIDED BY THE INTERNATIONAL FOUNDATION OF BENEFIT PLANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AFOREMENTIONED GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO MEMBERS ONLY, BUT LIMITED ACCESS IS PROVIDED TO THE PUBLIC. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE REPORTED MONTHLY IN THE OHIO OPERATING ENGINEERS LOCAL 18 MONTHLY MAGAZINE - THE BUCKEYE ENGINEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS -489,319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt01 WAY SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11100 SUPERIOR OF CLEVELAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21127 CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt321ST CENTURY CONCRETE CON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt421ST CENTURY SALVAGE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57L PAVING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6A & A CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7A & A SAFETY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8A & B ASPHALT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9A & J CEMENT CONTR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10A E STEEL ERECTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11A W FARRELL & SON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12AARON ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13AARON'S FOAM BREAKERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14ABCON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ABLE CONCRETE INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,625,835
Liabilities
$5,396,335
Net assets
$136,229,500
Revenue
$126,513,120
Expenses
$124,848,055
Net income
$1,665,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$190$4.85$185$194$176$17.9
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$4.17$161$182$182$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$6.00$153$168$169$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$4.23$151$164$164$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$4.63$168$151$160$9.39
2020Detailed filing. Detailed filing data is available for this year.$171$6.90$165$153$161$8.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$3.43$169$165$145$20.0
2018Detailed filing. Detailed filing data is available for this year.$158$5.22$153$156$146$10.2
2017Detailed filing. Detailed filing data is available for this year.$150$6.73$143$140$134$5.23
2016Detailed filing. Detailed filing data is available for this year.$142$5.40$136$127$125$1.67
2015Detailed filing. Detailed filing data is available for this year.$140$6.19$133$114$117$3.20
2014Detailed filing. Detailed filing data is available for this year.$139$3.59$136$108$105$2.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$3.73$128$107