Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Plumbers & Steamfitters #189 Welfare Fund
990 • Fiscal year 2016 • EIN 31-6035546
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$34,079,921
No earlier filing loaded for comparison.
Net Assets
$31,441,009
No earlier filing loaded for comparison.
Liabilities
$2,638,912
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$14,012,572
No earlier filing loaded for comparison.
Expenses
$15,099,691
No earlier filing loaded for comparison.
Net Income
-$1,087,119
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $17,099,169
Mission and Program Overview
Mission
To provide health, disability, and life/add benefits to participants, dependents, & retirees of plumbers & pipefitters local no. 189.
To provide health, dental, vision, disability and life/ADD benefits to participants, dependents & retirees.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $17,523,318 | $31,441,009 | ▲ $13,917,691 |
| Investments in Publicly Traded Securities | $30,958,634 | $28,679,314 | ▼ $2,279,320 |
| Cash and Non-Interest-Bearing Accounts | $1,301,113 | $4,154,715 | ▲ $2,853,602 |
| Accounts Receivable | $2,954,625 | $1,198,892 | ▼ $1,755,733 |
| Prepaid Expenses and Deferred Charges | $48,200 | $47,000 | ▼ $1,200 |
| Land, Buildings, and Equipment, Net | $387 | $0 | ▼ $387 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $35,269,544 | $34,079,921 | ▼ $1,189,623 |
| Other Assets Total | $6,585 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $270,426 | $2,162,389 | ▲ $1,891,963 |
| Other Liabilities | $17,475,800 | $476,523 | ▼ $16,999,277 |
| Total Liabilities | $17,746,226 | $2,638,912 | ▼ $15,107,314 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,523,318 | $31,441,009 | ▲ $13,917,691 |
| Total Liabilities and Net Assets / Fund Balance | $35,269,544 | $34,079,921 | ▼ $1,189,623 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $271,926 | $271,926 |
| Leasehold Improvements | $0 | $55,278 | $55,278 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Kaiser | Plan Administrator | FT | $34,615 | $5,932 | $40,547 |
| Mark Heinmiller | Trustee - Secretary | - | $4,091 | - | $4,091 |
| James Gray | Trustee - Former/Alternate | - | $2,705 | - | $2,705 |
| John Sims | Trustee | - | $2,031 | - | $2,031 |
| Brad Mason | Trustee - Former/Alternate | - | $1,772 | - | $1,772 |
| Bill Golden | Trustee | - | $1,693 | - | $1,693 |
| Kelly Jones | Trustee - Former/Alternate | - | $221 | - | $221 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis Shuman | Trustee Chairman |
| M Brady Jones | Trustee |
| Michael Stemen | Trustee |
| Neal Hartfield | Trustee |
| Scott Gallagher | Trustee |
| Bill McNally | Trustee - Former/Alternate |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Insurance Co DBA Anthem | Claims Contract Administrator | 4361 Irwin Simpson Rd, Mason, OH 45040 | $506,382 |
| Segal Company Midwest | Actuarial and Consultant | 1300 E Ninth St Ste 1900, Cleveland, OH 44114 | $123,119 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $12,910,808
- Investment Income
- $1,063,098
- Other Revenue
- $38,666
- Change in Net Assets
- $-1,087,119
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,911,284
- Revenue Not Reported on Financial Statements
- $101,288
- Revenue Not Reported on Form 990
- $-986,996
- Total Revenue per Audited Statements
- $12,924,288
- Total Revenue per Form 990
- $14,012,572
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $709,570 |
| Salaries, Compensation, and Employee Benefits | $346,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $14,043,984 |
| Other Salaries and Wages | - | - | - | $177,553 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $101,288 |
| Pension Plan Contributions | - | - | - | $60,720 |
| Fees for Services Legal | - | - | - | $54,995 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $53,060 |
| Fees for Services Accounting | - | - | - | $49,190 |
| Other Employee Benefits | - | - | - | $38,171 |
| Other Expenses | - | - | - | $21,837 |
| Occupancy | - | - | - | $20,537 |
| Information Technology | - | - | - | $18,109 |
| Payroll Taxes | - | - | - | $16,633 |
| Conferences and Meetings | - | - | - | $12,515 |
| Insurance | - | - | - | $10,076 |
| Office Expenses | - | - | - | $9,583 |
| Fees for Services Other | - | - | - | $7,988 |
| Travel | - | - | - | $550 |
| Depreciation Depletion | - | - | - | $387 |
| All Other Expenses | - | - | - | $-294,852 |
| Total Functional Expenses | $0 | $0 | $0 | $15,099,691 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,099,691 |
| Expenses per Audited Statements | $14,998,403 |
| Total Expenses per Audited Statements | $14,998,403 |
| Expenses Not Reported on Financial Statements | $101,288 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Claims Administrator | $476,523 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 contractors association appoints management trustees. The local union appoints labor trustees, either through direct election by the membership or by virtue of position held with the local union.”
Form 990, Part VI, Section B, line 11
“The plan administrator reviews the form 990 and provides it to the trustees to review prior to filing.”
Form 990, Part VI, Section B, line 12C
“The trustees are required to complete a conflict of interest disclosure annually. In addition, trustees are required to comply with the requirements of the Employee Retirement Income Security Act of 1974 (ERISA), as well as the Internal Revenue Code (IRC), and the attendant regulations adopted to both ERISA and IRC, with respect to non-exempt prohibited transactions. A member of the plan's legal counsel attends each meeting of the trustees and monitors on an "as needed" basis for any activity that could give rise to potential conflicts of interests.”
Form 990, Part VI, Section B, line 15
“A professional search firm was utilized to assist the trustees in hiring and evaluating the initial compensation of the plan administrator. The trustees evaluate and adjust the compensation of the plan administrator and other managerial personnel utilizing local market knowledge and evaluation of job performance.”
Form 990, Part VI, Section C, line 19
“The form 990 is widely available on websites such as Guidestar. The plan also provides the form 990 upon written request from the public. The governing documents are not provided to the public.”
Filing and Contact Details
Filer
- Filer Name
- Plumbers & Steamfitters #189
- EIN
- 31-6035546
- Phone
- 6144865203
- Address
- 1230 Kinnear Road, Columbus, OH 43212
Signing Officer
- Name
- Lisa Kaiser
- Title
- Plan Administrator
- Phone
- 6144865203
- Signed
- 2017-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Kaiser
- Formed
- 1959
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 41
- Volunteers
- 0
Preparer
- Firm
- Clark Schaefer Hackett & Co
- Address
- 4449 Easton Way Suite 400, Columbus, OH 43219
- Preparer
- Jane E Pfeifer
- Phone
- 6148852208
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 5 and Part V, Line 2A
“The number of W-2's includes payments for disability benefits to qualifying participants, whch are classified as benefits expense. A total of 5 w-2's were issued for employees who administered the plan operations.”
Form 990, Part IX, line 24C
“Postage and Shipping 12,395 Telephone 2,771 Other Administrative 6,048 Allocated to Pension Plan (194,836) Allocated to Retirement Savings Plan (88,865) Allocated to Other Union Related Funds (32,365) Total Other Expenses (294,852)”
Form 990, Part XII, Line 2C:
“The board of trustees is charged with oversight of the independent audit. This process is consistent with the prior year.”
Form 990, Part XI, line 8, Prior Period Adjustments
“Reverse accrual for contributions reserved as this is included in benefit obligations for participants' accumulated eligibility 17,475,801 Reverse accrual for voluntary participant contributions receivable that do not meet revenue recognition criteria (1,483,995) Total Prior Period Adjustments 15,991,806”
Raw XML AppendixShowing 400 of 523 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 270426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2162389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2954625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1198892 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide health, dental, vision, disability and life/ADD benefits to participants, dependents & retirees. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -294852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 14043984 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lisa Kaiser |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144865203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1230 Kinnear Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1301113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4154715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12515 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 506382 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4361 Irwin Simpson Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1300 E Ninth St Ste 1900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Mason |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cleveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Community Insurance Co DBA Anthem |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Segal Company Midwest |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Claims Contract Administrator |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Actuarial and Consultant |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 14043984 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1063098 |
| IRS990/CYOtherExpensesAmt | 0 | 709570 |
| IRS990/CYOtherRevenueAmt | 0 | 38666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12910808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1087119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 346137 |
| IRS990/CYTotalExpensesAmt | 0 | 15099691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14012572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 387 |
| IRS990/Desc | 0 | To provide for the health, dental, vision, disability and life/ADD needs of the eligible members, dependents and retirees of Plumbers & Pipefitters Local No. 189. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7988 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 101288 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5932 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | M Brady Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis Shuman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Neal Hartfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Stemen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bill Golden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Heinmiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brad Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kelly Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bill McNally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lisa Kaiser |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 34615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee - Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee - Former/Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee - Former/Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee - Former/Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee - Former/Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Plan Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 431214 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3517811 |
| IRS990/GrossReceiptsAmt | 0 | 17099169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 631884 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 631884 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30958634 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28679314 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 327204 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3086597 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide health, dental, vision, disability and life/ADD benefits to participants, dependents & retirees of Plumbers & Pipefitters Local No. 189. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17523318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31441009 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 431214 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 431214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -986996 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9583 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6585 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38171 |
| IRS990/OtherExpensesGrp/Desc | 0 | Claims Admin Fee |
| IRS990/OtherExpensesGrp/Desc | 1 | Actuary/Consulting |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 506382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17475800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 476523 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38666 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38666 |
| IRS990/OtherRevenueTotalAmt | 0 | 38666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177553 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16633 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47000 |
| IRS990/PrincipalOfficerNm | 0 | Lisa Kaiser |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15991806 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employer Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Voluntary Contributions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11221340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1689468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11221340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1689468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 11941557 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1783775 |
| IRS990/PYOtherExpensesAmt | 0 | 1072843 |
| IRS990/PYOtherRevenueAmt | 0 | 353419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14693140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3496949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318985 |
| IRS990/PYTotalExpensesAmt | 0 | 13333385 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16830334 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1087119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 17523318 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 31441009 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 271926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 271926 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 101288 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14998403 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 101288 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 101288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55278 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -986996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 476523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Claims Administrator |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -986996 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 101288 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13911284 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15099691 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 476523 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14012572 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12924288 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14998403 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The number of W-2's includes payments for disability benefits to qualifying participants, whch are classified as benefits expense. A total of 5 w-2's were issued for employees who administered the plan operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The contractors association appoints management trustees. The local union appoints labor trustees, either through direct election by the membership or by virtue of position held with the local union. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The plan administrator reviews the form 990 and provides it to the trustees to review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The trustees are required to complete a conflict of interest disclosure annually. In addition, trustees are required to comply with the requirements of the Employee Retirement Income Security Act of 1974 (ERISA), as well as the Internal Revenue Code (IRC), and the attendant regulations adopted to both ERISA and IRC, with respect to non-exempt prohibited transactions. A member of the plan's legal counsel attends each meeting of the trustees and monitors on an "as needed" basis for any activity that could give rise to potential conflicts of interests. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A professional search firm was utilized to assist the trustees in hiring and evaluating the initial compensation of the plan administrator. The trustees evaluate and adjust the compensation of the plan administrator and other managerial personnel utilizing local market knowledge and evaluation of job performance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The form 990 is widely available on websites such as Guidestar. The plan also provides the form 990 upon written request from the public. The governing documents are not provided to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Postage and Shipping 12,395 Telephone 2,771 Other Administrative 6,048 Allocated to Pension Plan (194,836) Allocated to Retirement Savings Plan (88,865) Allocated to Other Union Related Funds (32,365) Total Other Expenses (294,852) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The board of trustees is charged with oversight of the independent audit. This process is consistent with the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Reverse accrual for contributions reserved as this is included in benefit obligations for participants' accumulated eligibility 17,475,801 Reverse accrual for voluntary participant contributions receivable that do not meet revenue recognition criteria (1,483,995) Total Prior Period Adjustments 15,991,806 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 5 and Part V, Line 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, line 8, Prior Period Adjustments |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ABM Building Solutions LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | Aggressive Mechanical |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | Air-Craft Htg & Cooling Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 3 | A-Plumbing Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 4 | Automatic Temp & Processing Equip |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 5 | Barnett Industrial Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 6 | Bowen Engineering Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 7 | Bruner Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 8 | CG Delzell & Sons Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 9 | Carrier Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 10 | Coleman Spohn Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 11 | Columbus Building Services |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 12 | CR Meyer & Sons Company |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 13 | Daikin Applied |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 14 | DeBra-Kuempel Company |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 15 | Dunbar Mechanical Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 16 | Eagle Mechanical Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 17 | Farber Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 18 | Fazio Mechanical Services Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 19 | Fox Mechanical Company |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 20 | Frebco Industrial Piping Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 21 | General Temperature Control |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 22 | Honeywell Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 23 | Integrity Mechanical |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 24 | Johnson Controls |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 25 | Kirk Williams Mechanical Service |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 26 | Kirk Williams Plumbing & Piping |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 27 | Limbach Company |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 28 | Mid-Ohio Mechanical |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 29 | Process Construction Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 30 | Professional Plumbing Services |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 31 | Quality 1 Mechanical LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 32 | Roth Brothers |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 33 | Sali plumbing & Mechanical LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 34 | Sauer Group Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 35 | Sauer Technical Services Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 36 | SiemensLandis & Staefa Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 37 | Smith-Boughan Mechanical Services |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 38 | Speer MechanicalSpeer-Julian |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 39 | Starco Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 40 | Sutton & Associates inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 41 | Synergy Mechanical Contractors |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 42 | Trane |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
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.
- Assets
- $34,079,921
- Liabilities
- $2,638,912
- Net assets
- $31,441,009
- Revenue
- $14,012,572
- Expenses
- $15,099,691
- Net income
- -$1,087,119