Civic Intelligence

Ohio Operating Engineers Health & Welfare Plan

990 • Fiscal year 2020 • EIN 31-4446857

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 01, 2020

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

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Net Margin

20th percentile

-5.3%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

33rd percentile

4.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2020

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$171,421,417

Down $1,358,500 (-0.8%) from 2019

Net Assets

Down

$164,516,581

Down $4,833,169 (-2.9%) from 2019

Liabilities

Up

$6,904,836

Up $3,474,669 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Down

$152,821,007

Down $12,347,735 (-7.5%) from 2019

Expenses

Up

$160,864,609

Up $15,686,311 (+11%) from 2019

Net Income

Down

-$8,043,602

Down $28,034,046 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$171,421,417
Liabilities$6,904,836
Net Assets$164,516,581
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$152,821,007
Expenses$160,864,609
Net Income-$8,043,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$182,679,354
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 (continued on schedule o)health and welfare benefits to approximately 31,000 qualified members and dependents as of 7/31/2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$169,349,750$164,516,581▼ $4,833,169
Investments Other Securities$154,402,476$153,702,037▼ $700,439
Accounts Receivable$18,214,371$17,417,750▼ $796,621
Savings and Temporary Cash Investments$146,043$299,869▲ $153,826
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$172,779,917$171,421,417▼ $1,358,500
Other Assets Total$17,027$1,761▼ $15,266
Liabilities
Accounts Payable and Accrued Expenses$2,080,753$4,977,951▲ $2,897,198
Other Liabilities$1,349,414$1,926,885▲ $577,471
Total Liabilities$3,430,167$6,904,836▲ $3,474,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,349,750$164,516,581▼ $4,833,169
Total Liabilities and Net Assets / Fund Balance$172,779,917$171,421,417▼ $1,358,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$83,996,060--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a WilsonFiscal AdministratorFT$153,749$15,870$169,619
Justin HelmickAsst. AdministratorFT$86,064$9,912$95,976

Board Members and Trustees

NameTitle
Bradley D MillerChairman
James D PhiloVice Chairman
Brian GeffeTrustee
David G ConiglioTrustee
Mark TotmanTrustee
Marsha K RinehartTrustee
Michael R BertoloneTrustee
Richard E DaltonTrustee
Thomas J PerevosnikTrustee
Vic Digeronimo JrTrustee
Jefferson S PowellAssistant Secretary
Thomas P ByersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,810,232
Investment Income
$3,000,575
Other Revenue
$10,200
Change in Net Assets
$-8,043,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,373,295
Revenue Not Reported on Financial Statements
$447,712
Revenue Not Reported on Form 990
$3,864,613
Total Revenue per Audited Statements
$156,237,908
Total Revenue per Form 990
$152,821,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,494,177
Salaries, Compensation, and Employee Benefits$1,158,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$158,211,556
Other Salaries and Wages---$615,236
Fees for Service Investment Mgmnt Fees---$447,712
Current Officers, Directors, Trustees, and Key Employees---$265,595
Fees for Services Legal---$230,375
Fees for Services Other---$224,901
Other Employee Benefits---$135,004
Depreciation Depletion---$98,862
Occupancy---$92,464
Pension Plan Contributions---$77,133
Payroll Taxes---$65,908
Fees for Services Accounting---$54,300
All Other Expenses---$30,890
Office Expenses---$28,953
Other Expenses---$20,246
Insurance---$11,866
Travel---$2,842
Total Functional Expenses$0$0$0$160,864,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$160,864,609
Total Expenses per Audited Statements$160,457,220
Expenses per Audited Statements$160,416,897
Expenses Not Reported on Financial Statements$447,712
Expenses Not Reported on Form 990$40,323
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$1,926,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 12A:

“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 annualy 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
Fiscal Administrator
Phone
6144880708
Signed
2020-12-01
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
32
Volunteers
12

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Jeffrey R Spencer CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -40,323. Net (loss)/gain on staff pension expense -613,857.”

Financial Statement Notes

PART X, LINE 2:

“The veba 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 years 2020 or 2019 for unrelated business taxable income. 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 40,323.”

Raw XML AppendixShowing 400 of 1,597 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/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt011866
IRS990/InvestmentIncomeGrp/ExclusionAmt02030804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02030804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0154402476
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0153702037
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029858347
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/NetAssetsOrFundBalancesBOYAmt0169349750
IRS990/NetAssetsOrFundBalancesEOYAmt0164516581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0969771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0969771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03864613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt092464
IRS990/OfficeExpensesGrp/TotalAmt028953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017027
IRS990/OtherAssetsTotalGrp/EOYAmt01761
IRS990/OtherChangesInNetAssetsAmt0-654180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135004
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0172104
IRS990/OtherExpensesGrp/TotalAmt153753
IRS990/OtherExpensesGrp/TotalAmt224909
IRS990/OtherExpensesGrp/TotalAmt320246
IRS990/OtherLiabilitiesGrp/BOYAmt01349414
IRS990/OtherLiabilitiesGrp/EOYAmt01926885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010200
IRS990/OtherRevenueTotalAmt010200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt065908
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt077133
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/RelatedOrExemptFuncIncomeAmt0136565026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113178245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136565026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113178245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0142388496
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013132123
IRS990/PYOtherExpensesAmt01609643
IRS990/PYOtherRevenueAmt010200
IRS990/PYProgramServiceRevenueAmt0152026419
IRS990/PYRevenuesLessExpensesAmt019990444
IRS990/PYSalariesCompEmpBnftPaidAmt01180159
IRS990/PYTotalExpensesAmt0145178298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165168742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8043602
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0169349750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164516581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299869
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt040323
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0447712
IRS990ScheduleD/ExpensesSubtotalAmt0160416897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0447712
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0447712
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03864613
IRS990ScheduleD/OtherExpensesIncludedAmt040323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01926885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt056424066
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113281911
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt283996060
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TR FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt03864613
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0447712
IRS990ScheduleD/RevenueSubtotalAmt0152373295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VEBA 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 YEARS 2020 OR 2019 FOR UNRELATED BUSINESS TAXABLE INCOME. 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 40,323.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0153702037
IRS990ScheduleD/TotalExpensesPerForm990Amt0160864609
IRS990ScheduleD/TotalLiabilityAmt01926885
IRS990ScheduleD/TotalRevenuePerForm990Amt0152821007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156237908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160457220
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL A WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FISCAL ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169619
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 ANNUALY IN THE OHIO OPERATING ENGINEERS LOCAL 18 MONTHLY MAGAZINE - THE BUCKEYE ENGINEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE -40,323. NET (LOSS)/GAIN ON STAFF PENSION EXPENSE -613,857.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12A:
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/BusinessNameLine1Txt11127 CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt221ST CENTURY CONCRETE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt321ST CENTURY SALVAGE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43 PHASE LINE CONSTRUCTION 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 CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10A E STEEL ERECTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11AARON ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12ABLE CONCRETE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13ABSOLUTE GRASS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14ABV CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ACCURATE UNDERGROUND HDD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16ACE PIPELINE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17ACME CONSTR CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18ADAMO DEMOLITION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19AE MFG INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20AECOM ENERGY & CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21AGGWORX INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22AGRESTA CONSTR CO INCC A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23ALAN STONE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24ALBERICI CONST CO INC J S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25ALCARB RESOURCES USA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26ALDRIDGE ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27ALL ASPECTS CONTRACTING

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,421,417
Liabilities
$6,904,836
Net assets
$164,516,581
Revenue
$152,821,007
Expenses
$160,864,609
Net income
-$8,043,602
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