Civic Intelligence

Ohio Operating Engineers Health & Welfare Plan

990 • Fiscal year 2022 • EIN 31-4446857

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 07, 2023

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

49th percentile

0.03x

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

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

8.8%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$155,313,573

Down $17,442,752 (-10%) from 2021

Net Assets

Down

$151,087,363

Down $17,043,200 (-10%) from 2021

Liabilities

Down

$4,226,210

Down $399,552 (-8.6%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Up

$163,802,367

Up $13,249,762 (+8.8%) from 2021

Expenses

Up

$164,017,492

Up $4,076,442 (+2.5%) from 2021

Net Income

Up

-$215,125

Up $9,173,320 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$155,313,573
Liabilities$4,226,210
Net Assets$151,087,363
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$163,802,367
Expenses$164,017,492
Net Income-$215,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 7, 2023
Return Version
2021v4.2
Gross Receipts
$168,204,552
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 30,000 qualified members and dependents as of 7/31/2022.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$168,130,563$151,087,363▼ $17,043,200
Investments Other Securities$146,080,170$126,105,519▼ $19,974,651
Accounts Receivable$20,416,812$22,021,230▲ $1,604,418
Savings and Temporary Cash Investments$6,258,469$7,185,950▲ $927,481
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$172,756,325$155,313,573▼ $17,442,752
Other Assets Total$874$874→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,312,388$4,041,780▼ $270,608
Other Liabilities$313,374$184,430▼ $128,944
Total Liabilities$4,625,762$4,226,210▼ $399,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,130,563$151,087,363▼ $17,043,200
Total Liabilities and Net Assets / Fund Balance$172,756,325$155,313,573▼ $17,442,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$78,973,081--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a WilsonFiscal AdministratorFT$160,841$16,370$177,211
Justin HelmickAssistant Administrator, 8/21-12/21FT$90,946$10,412$101,358
Stacey BarkerAssistant Administrator, 1/22-7/22FT$76,663$10,412$87,075

Board Members and Trustees

NameTitle
James D PhiloChairman
Brian GeffeVice Chairman
Bradley D MillerTrustee
David G ConiglioTrustee
Jefferson S PowellTrustee
Marsha K RinehartTrustee
Michael R BertoloneTrustee
Robert L HughesTrustee
Thomas P ByersTrustee
Vic Digeronimo JrTrustee
Thomas J PerevosnikAssistant Secretary
Brent a MccartySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,469,346
Investment Income
$5,259,047
Other Revenue
$2,073,974
Change in Net Assets
$-215,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,427,957
Revenue Not Reported on Financial Statements
$374,410
Revenue Not Reported on Form 990
$-16,877,120
Total Revenue per Audited Statements
$146,550,837
Total Revenue per Form 990
$163,802,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,552,684
Salaries, Compensation, and Employee Benefits$1,075,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$161,389,224
Other Salaries and Wages---$475,139
Fees for Service Investment Mgmnt Fees---$374,410
Current Officers, Directors, Trustees, and Key Employees---$365,644
Fees for Services Legal---$263,404
Depreciation Depletion---$146,330
Other Employee Benefits---$109,471
Office Expenses---$108,363
Occupancy---$105,835
Fees for Services Other---$97,952
Pension Plan Contributions---$66,212
Payroll Taxes---$59,118
Fees for Services Accounting---$56,538
Insurance---$12,276
Other Expenses---$6,594
Travel---$5,932
All Other Expenses---$5,169
Total Functional Expenses$0$0$0$164,017,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$164,017,492
Total Expenses per Audited Statements$163,703,451
Expenses per Audited Statements$163,643,082
Expenses Not Reported on Financial Statements$374,410
Expenses Not Reported on Form 990$60,369
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$184,430
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
2023-06-07
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
31
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 -60,369. Net (loss)/gain on staff pension expense 109,414.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The plan received an exemption letter from the irs stating that the veba trust established under the plan was in compliance with the applicable requirements of the provisions of section 501(c)(9) of the internal revenue code (irc). No federal or state income taxes have been recorded for the years ended july 31, 2022 or 2021 for unrelated business taxable income. The plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt 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 as of the financial statement date. Accounting principles generally accepted in the united states of america requires 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 60,369.”

Raw XML AppendixShowing 400 of 1,589 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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FISCAL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT ADMINISTRATOR, 8/21-12/21
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT ADMINISTRATOR, 1/22-7/22
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03923710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08325895
IRS990/GrossReceiptsAmt0168204552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt012276
IRS990/InvestmentIncomeGrp/ExclusionAmt01335337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01335337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0146080170
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0126105519
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04402185
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/NetAssetsOrFundBalancesBOYAmt0168130563
IRS990/NetAssetsOrFundBalancesEOYAmt0151087363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03923710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03923710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16877120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0105835
IRS990/OfficeExpensesGrp/TotalAmt0108363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0874
IRS990/OtherAssetsTotalGrp/EOYAmt0874
IRS990/OtherChangesInNetAssetsAmt049045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109471
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1HEALTH CARE EDUCATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0225816
IRS990/OtherExpensesGrp/TotalAmt1126662
IRS990/OtherExpensesGrp/TotalAmt217403
IRS990/OtherExpensesGrp/TotalAmt36594
IRS990/OtherLiabilitiesGrp/BOYAmt0313374
IRS990/OtherLiabilitiesGrp/EOYAmt0184430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01998094
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01998094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175880
IRS990/OtherRevenueTotalAmt02073974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt059118
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt066212
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/RelatedOrExemptFuncIncomeAmt0142292660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114045844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142292660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114045844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0157289783
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08555187
IRS990/PYOtherExpensesAmt01540215
IRS990/PYOtherRevenueAmt097496
IRS990/PYProgramServiceRevenueAmt0141899922
IRS990/PYRevenuesLessExpensesAmt0-9388445
IRS990/PYSalariesCompEmpBnftPaidAmt01111052
IRS990/PYTotalExpensesAmt0159941050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150552605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215125
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0168130563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151087363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06258469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07185950
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt060369
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0374410
IRS990ScheduleD/ExpensesSubtotalAmt0163643082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0374410
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0374410
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16877120
IRS990ScheduleD/OtherExpensesIncludedAmt060369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt047132438
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt178973081
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TR FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-16877120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0374410
IRS990ScheduleD/RevenueSubtotalAmt0163427957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS STATING THAT THE VEBA TRUST ESTABLISHED UNDER THE PLAN WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED FOR THE YEARS ENDED JULY 31, 2022 OR 2021 FOR UNRELATED BUSINESS TAXABLE INCOME. THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT 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 AS OF THE FINANCIAL STATEMENT DATE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES 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 60,369.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0126105519
IRS990ScheduleD/TotalExpensesPerForm990Amt0164017492
IRS990ScheduleD/TotalLiabilityAmt0184430
IRS990ScheduleD/TotalRevenuePerForm990Amt0163802367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146550837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163703451
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL A WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FISCAL ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177211
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 -60,369. NET (LOSS)/GAIN ON STAFF PENSION EXPENSE 109,414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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 SALVAGE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4360 CONSTRUCTION CO 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 CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9A & J CEMENT CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10A E STEEL ERECTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11A1 INDUSTRIAL RESOURCES L
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12AARON ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13ABLE CONCRETE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14ABSOLUTE GRASS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15ABV CORPORATION

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,313,573
Liabilities
$4,226,210
Net assets
$151,087,363
Revenue
$163,802,367
Expenses
$164,017,492
Net income
-$215,125
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
2022Detailed filing. Detailed filing data is available for this year.$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