Civic Intelligence

Painting Industry Insurance Fund

990 • Fiscal year 2013 • EIN 34-0695505

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A

View Organization Page

8257 Dow Circle44136

(440) 260-0615

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

20th percentile

-7.0%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$123,838

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$14,168,615

Down $12,386 (-0.1%) from 2012

Net Assets

Down

$8,500,792

Down $336,627 (-3.8%) from 2012

Liabilities

Up

$5,667,823

Up $324,241 (+6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

$9,276,446

No earlier filing loaded for comparison.

Expenses

Up

$9,925,326

Up $1,035,710 (+12%) from 2012

Net Income

-$648,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,585,955Liabilities 2011: $5,028,920Net Assets 2011: $8,557,0352011Assets 2012: $14,181,001Liabilities 2012: $5,343,582Net Assets 2012: $8,837,4192012Assets 2013: $14,168,615Liabilities 2013: $5,667,823Net Assets 2013: $8,500,7922013Assets 2017: $9,558,761Liabilities 2017: $5,559,230Net Assets 2017: $3,999,5312017Assets 2018: $9,239,719Liabilities 2018: $1,470,332Net Assets 2018: $7,769,3872018Assets 2019: $10,619,629Liabilities 2019: $2,444,048Net Assets 2019: $8,175,5812019Assets 2020: $10,263,538Liabilities 2020: $2,604,432Net Assets 2020: $7,659,1062020Assets 2021: $10,051,774Liabilities 2021: $3,151,609Net Assets 2021: $6,900,1652021Assets 2022: $9,897,909Liabilities 2022: $2,626,041Net Assets 2022: $7,271,8682022Assets 2024: $14,069,804Liabilities 2024: $2,865,625Net Assets 2024: $11,204,1792024

Highlighted filing

2013

Assets$14,168,615
Liabilities$5,667,823
Net Assets$8,500,792
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,453,2622011Expenses 2012: $8,889,6162012Revenue 2013: $9,276,446Expenses 2013: $9,925,326Net Income 2013: -$648,8802013Revenue 2017: $13,164,504Expenses 2017: $13,353,758Net Income 2017: -$189,2542017Revenue 2018: $13,025,320Expenses 2018: $9,187,003Net Income 2018: $3,838,3172018Revenue 2019: $13,426,631Expenses 2019: $13,420,943Net Income 2019: $5,6882019Revenue 2020: $12,582,486Expenses 2020: $13,133,045Net Income 2020: -$550,5592020Revenue 2021: $13,147,287Expenses 2021: $13,906,310Net Income 2021: -$759,0232021Revenue 2022: $14,602,853Expenses 2022: $13,861,709Net Income 2022: $741,1442022Revenue 2024: $16,546,675Expenses 2024: $14,322,940Net Income 2024: $2,223,7352024

Highlighted filing

2013

Revenue$9,276,446
Expenses$9,925,326
Net Income-$648,880
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$15,940,386
Mission and Program Overview

Mission

WELFARE BENEFIT PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,500,514$10,707,908▲ $207,394
Rtn Earn Endowment Incm Other Fnds$8,837,419$8,500,792▼ $336,627
Cash and Non-Interest-Bearing Accounts$637,317$1,307,952▲ $670,635
Savings and Temporary Cash Investments$2,078,397$1,277,409▼ $800,988
Accounts Receivable$944,086$853,472▼ $90,614
Prepaid Expenses and Deferred Charges$12,038$12,556▲ $518
Land, Buildings, and Equipment, Net$8,649$9,318▲ $669
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,181,001$14,168,615▼ $12,386
Liabilities
Accounts Payable and Accrued Expenses$4,608,000$4,090,379▼ $517,621
Escrow Account Liability$735,582$1,577,444▲ $841,862
Total Liabilities$5,343,582$5,667,823▲ $324,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,837,419$8,500,792▼ $336,627
Total Liabilities and Net Assets / Fund Balance$14,181,001$14,168,615▼ $12,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,318$104,408$113,726
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Shawn KroegerAdministratorFT$123,838$123,838

Board Members and Trustees

NameTitle
Branden McgarryChairman of the Board
Donald HansenTrustee
Gary BrownTrustee
James SherwoodTrustee
Linda VasquezTrustee
Louis FerranteTrustee
James WatrobaSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,954,064
Investment Income
$226,676
Other Revenue
$95,706
Change in Net Assets
$-648,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,239,325
Revenue Not Reported on Financial Statements
$37,121
Revenue Not Reported on Form 990
$312,253
Total Revenue per Audited Statements
$9,551,578
Total Revenue per Form 990
$9,276,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,034,802
Insurance---$179,243
Fees for Services Legal---$47,102
Information Technology---$43,557
Fees for Service Investment Mgmnt Fees---$37,121
Occupancy---$35,184
Office Expenses---$32,640
Fees for Services Accounting---$26,585
Other Expenses---$13,523
Conferences and Meetings---$7,303
Depreciation Depletion---$3,500
Total Functional Expenses$0$0$0$9,925,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,428,207
Total Expenses per Form 990$9,925,326
Expenses per Audited Statements$9,888,205
Expenses Not Reported on Form 990$540,002
Expenses Not Reported on Financial Statements$37,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board of trustees and the administrative manager.”

Form 990, Part VI, Section C, Line 19

“Federal tax law does not require these documents to be made publicly available.”

Filing and Contact Details

Filer

EIN
34-0695505
Phone
4402600615

Signing Officer

Name
Shawn Kroeger
Title
Administrator
Phone
4402600615
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Kroeger
Formed
1950
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Kenneth a Stefanski CPA
Phone
2165732330
Supplemental Narrative

Additional Explanations

Schedule O, Part XII, Line 2(C)

“The board of trustees assumes responsibilty for oversight of the audit and selecton of the independent accountant”

Schedule R, Part V, Line 2(C)

“The value of the services was determined by the reimbursements paid to the related organization based upon the cost of the services.”

Financial Statement Notes

PART IV, LINE 2B:

“Contributions for insurance, pension, apprentice education and promotion fund, union assessment and northern ohio painters, tapers and contractors assn, labor management cooperation fund and political action trust are remitted at the same time by employers. These monies are deposited in an account in the name of the painting industry insurance fund, from which they are periodically distributed to the appropriate organization. This account is administered by the trustees and employees of the painting industry insurance fund.”

PART X, LINE 2:

“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 the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress. The plan administrator believes it is no longer subject to income tax examinations for periods prior to 2010.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaap - benefit obligations”

Raw XML Appendix389 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04608000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04090379
IRS990/AccountsReceivableGrp/BOYAmt0944086
IRS990/AccountsReceivableGrp/EOYAmt0853472
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WELFARE BENEFIT PLAN
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt09034802
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHAWN KROEGER
IRS990/BooksInCareOfDetail/PhoneNum04402600615
IRS990/BooksInCareOfDetail/USAddress/AddressLine108257 DOW CIRCLE
IRS990/BooksInCareOfDetail/USAddress/City0STRONGSVILLE
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044136
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0637317
IRS990/CashNonInterestBearingGrp/EOYAmt01307952
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt07303
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt09034802
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0226676
IRS990/CYOtherExpensesAmt0890524
IRS990/CYOtherRevenueAmt095706
IRS990/CYProgramServiceRevenueAmt08954064
IRS990/CYRevenuesLessExpensesAmt0-648880
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09925326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09276446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03500
IRS990/Desc0DISBURSEMENTS TO OR FOR MEMBERS FOR HOSPITALIZATION AND OTHER MEDICAL EXPENSES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0735582
IRS990/EscrowAccountLiabilityGrp/EOYAmt01577444
IRS990/ExpenseAmt09034804
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt026585
IRS990/FeesForServicesLegalGrp/TotalAmt047102
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037121
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724718
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDEN MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES WATROBA
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS FERRANTE
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN KROEGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt799120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt039947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06703887
IRS990/GrossReceiptsAmt015940386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt043557
IRS990/InsuranceGrp/TotalAmt0179243
IRS990/InvestmentIncomeGrp/ExclusionAmt0186729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010500514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010707908
IRS990/IRPDocumentCnt0256
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09318
IRS990/LandBldgEquipCostOrOtherBssAmt0113726
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06663940
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELFARE BENEFIT PLAN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08837419
IRS990/NetAssetsOrFundBalancesEOYAmt08500792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0312253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt035184
IRS990/OfficeExpensesGrp/TotalAmt032640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL/ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL SVCS
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0366248
IRS990/OtherExpensesGrp/TotalAmt160505
IRS990/OtherExpensesGrp/TotalAmt238013
IRS990/OtherExpensesGrp/TotalAmt313523
IRS990/OtherRevenueMiscGrp/BusinessCd0524292
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYER ASSESSMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127416
IRS990/OtherRevenueTotalAmt095706
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012556
IRS990/PrincipalOfficerNm0SHAWN KROEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS RECEIVED FROM EMPLO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08954064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08954064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08078654
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146964
IRS990/PYOtherExpensesAmt0810962
IRS990/PYOtherRevenueAmt0153334
IRS990/PYProgramServiceRevenueAmt08658814
IRS990/PYRevenuesLessExpensesAmt069496
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08889616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08959112
IRS990/ReconcilationRevenueExpnssAmt0-648880
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09049770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08837419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08500792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02078397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01277409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113726
IRS990ScheduleD/ExpensesNotReportedAmt0540002
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037121
IRS990ScheduleD/ExpensesSubtotalAmt09888205
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt037121
IRS990ScheduleD/InvestmentExpensesNotIncldAmt037121
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0312253
IRS990ScheduleD/OtherExpensesIncludedAmt0540002
IRS990ScheduleD/RevenueNotReportedAmt0312253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037121
IRS990ScheduleD/RevenueSubtotalAmt09239325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS FOR INSURANCE, PENSION, APPRENTICE EDUCATION AND PROMOTION FUND, UNION ASSESSMENT AND NORTHERN OHIO PAINTERS, TAPERS AND CONTRACTORS ASSN, LABOR MANAGEMENT COOPERATION FUND AND POLITICAL ACTION TRUST ARE REMITTED AT THE SAME TIME BY EMPLOYERS. THESE MONIES ARE DEPOSITED IN AN ACCOUNT IN THE NAME OF THE PAINTING INDUSTRY INSURANCE FUND, FROM WHICH THEY ARE PERIODICALLY DISTRIBUTED TO THE APPROPRIATE ORGANIZATION. THIS ACCOUNT IS ADMINISTERED BY THE TRUSTEES AND EMPLOYEES OF THE PAINTING INDUSTRY INSURANCE FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 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 THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAAP - BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09318
IRS990ScheduleD/TotalExpensesPerForm990Amt09925326
IRS990ScheduleD/TotalRevenuePerForm990Amt09276446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09551578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010428207
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND THE ADMINISTRATIVE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL TAX LAW DOES NOT REQUIRE THESE DOCUMENTS TO BE MADE PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT AND SELECTON OF THE INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VALUE OF THE SERVICES WAS DETERMINED BY THE REIMBURSEMENTS PAID TO THE RELATED ORGANIZATION BASED UPON THE COST OF THE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE O, PART XII, LINE 2(C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE R, PART V, LINE 2(C)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PAINTING INDUSTRY FUNDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341840443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATIVE FUNCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108257 DOW CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0STRONGSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode044136
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0362269
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS BILLED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PAINTING INDUSTRY FUNDS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014181001
IRS990/TotalAssetsEOYAmt014168615
IRS990/TotalAssetsGrp/BOYAmt014181001
IRS990/TotalAssetsGrp/EOYAmt014168615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09925326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05343582
IRS990/TotalLiabilitiesEOYAmt05667823
IRS990/TotalLiabilitiesGrp/BOYAmt05343582
IRS990/TotalLiabilitiesGrp/EOYAmt05667823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08837419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08500792
IRS990/TotalOtherCompensationAmt024718
IRS990/TotalProgramServiceExpensesAmt09034804
IRS990/TotalProgramServiceRevenueAmt08954064
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0226676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09049770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09276446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014181001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014168615
IRS990/TotReportableCompRltdOrgAmt099120
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108257 DOW CIRCLE
IRS990/USAddress/City0STRONGSVILLE
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044136
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN KROEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04402600615
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAINTING INDUSTRY INSURANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0340695505
ReturnHeader/Filer/PhoneNum04402600615
ReturnHeader/Filer/USAddress/AddressLine108257 DOW CIRCLE
ReturnHeader/Filer/USAddress/City0STRONGSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340644631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTHALL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106300 ROCKSIDE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0441312221
ReturnHeader/PreparerPersonGrp/PhoneNum02165732330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A STEFANSKI CPA
ReturnHeader/ReturnTs02014-11-14T08:58:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,168,615
Liabilities
$5,667,823
Net assets
$8,500,792
Revenue
$9,276,446
Expenses
$9,925,326
Net income
-$648,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.87$11.2$16.5$14.3$2.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$2.63$7.27$14.6$13.9$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.15$6.90$13.1$13.9$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.60$7.66$12.6$13.1$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.44$8.18$13.4$13.4$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$1.47$7.77$13.0$9.19$3.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$5.56$4.00$13.2$13.4$0.19
2013Detailed filing. Detailed filing data is available for this year.$14.2$5.67$8.50$9.28$9.93$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.34$8.84$8.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.03$8.56$8.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $10M-$25M nonprofits