Civic Intelligence

Pipe Fitters Local 120 Insurance Fund

990 • Fiscal year 2017 • EIN 34-0747441

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A

View Organization Page

6305 Halle DriveCleveland, OH 44125

(216) 447-4480

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$224,539

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

47th percentile

7.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

1.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,683,927

Up $1,091,672 (+7.0%) from 2016

Net Assets

Up

$14,868,996

Up $985,972 (+7.1%) from 2016

Liabilities

Up

$1,814,931

Up $105,700 (+6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$16,632,717

Up $195,748 (+1.2%) from 2016

Expenses

Down

$16,181,645

Down $683,887 (-4.1%) from 2016

Net Income

Up

$451,072

Up $879,635 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2015: $15,618,534Liabilities 2015: $1,542,430Net Assets 2015: $14,076,1042015Assets 2016: $15,592,255Liabilities 2016: $1,709,231Net Assets 2016: $13,883,0242016Assets 2017: $16,683,927Liabilities 2017: $1,814,931Net Assets 2017: $14,868,9962017Assets 2018: $18,846,105Liabilities 2018: $2,244,037Net Assets 2018: $16,602,0682018Assets 2019: $22,766,048Liabilities 2019: $2,523,643Net Assets 2019: $20,242,4052019Assets 2020: $25,953,450Liabilities 2020: $2,870,271Net Assets 2020: $23,083,1792020Assets 2021: $27,026,401Liabilities 2021: $3,418,084Net Assets 2021: $23,608,3172021Assets 2022: $27,032,013Liabilities 2022: $4,008,837Net Assets 2022: $23,023,1762022Assets 2023: $30,278,534Liabilities 2023: $4,837,710Net Assets 2023: $25,440,8242023Assets 2024: $34,438,339Liabilities 2024: $5,734,953Net Assets 2024: $28,703,3862024

Highlighted filing

2017

Assets$16,683,927
Liabilities$1,814,931
Net Assets$14,868,996
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $16,472,451Expenses 2015: $16,613,981Net Income 2015: -$141,5302015Revenue 2016: $16,436,969Expenses 2016: $16,865,532Net Income 2016: -$428,5632016Revenue 2017: $16,632,717Expenses 2017: $16,181,645Net Income 2017: $451,0722017Revenue 2018: $18,417,306Expenses 2018: $16,271,086Net Income 2018: $2,146,2202018Revenue 2019: $19,014,831Expenses 2019: $16,442,336Net Income 2019: $2,572,4952019Revenue 2020: $16,911,909Expenses 2020: $14,812,977Net Income 2020: $2,098,9322020Revenue 2021: $17,410,699Expenses 2021: $16,981,061Net Income 2021: $429,6382021Revenue 2022: $18,545,143Expenses 2022: $16,854,905Net Income 2022: $1,690,2382022Revenue 2023: $20,004,769Expenses 2023: $19,088,839Net Income 2023: $915,9302023Revenue 2024: $22,645,354Expenses 2024: $20,562,215Net Income 2024: $2,083,1392024

Highlighted filing

2017

Revenue$16,632,717
Expenses$16,181,645
Net Income$451,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$26,854,705
Mission and Program Overview

Mission

The organization is a defined benefit health and welfare plan covering individuals represented by pipe fitters local union no. 120 located primarily in northeastern ohio. The plan provides health benefits (medical, hospital, surgical, vision and dental) to those who qualify and their covered dependents. The plan also provides life insurance coverage, short-term disability benefits and death benefits to those who qualify.

To provide health and welfare benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,883,024$14,868,996▲ $985,972
Investments in Publicly Traded Securities$11,216,684$12,564,472▲ $1,347,788
Investments Other Securities$2,491,558$2,078,715▼ $412,843
Accounts Receivable$1,380,198$1,527,342▲ $147,144
Prepaid Expenses and Deferred Charges$293,440$304,409▲ $10,969
Cash and Non-Interest-Bearing Accounts$165,810$168,578▲ $2,768
Land, Buildings, and Equipment, Net$44,565$40,411▼ $4,154
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,592,255$16,683,927▲ $1,091,672
Liabilities
Accounts Payable and Accrued Expenses$1,709,231$1,814,931▲ $105,700
Total Liabilities$1,709,231$1,814,931▲ $105,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,883,024$14,868,996▲ $985,972
Total Liabilities and Net Assets / Fund Balance$15,592,255$16,683,927▲ $1,091,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,411$99,087$139,498
Other Securities$2,078,715--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Joseph FraserTrustee-union$6,062$6,062

Board Members and Trustees

NameTitle
David KatzTrustee-contractor
Geoffrey EngelTrustee-contractor
J PATRICK O'BRIENTrustee-contractor
Donald OlsTrustee-union
Neal GinleyTrustee-union
Thomas WannerAlternate-contractor
Neil J GieringFund Mgr & Fin Secry-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,384,061
Investment Income
$248,656
Other Revenue
$0
Change in Net Assets
$451,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,620,376
Revenue Not Reported on Financial Statements
$12,341
Revenue Not Reported on Form 990
$534,900
Total Revenue per Audited Statements
$17,155,276
Total Revenue per Form 990
$16,632,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,945
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---$15,083,700
Fees for Services Other---$90,966
Occupancy---$57,000
Fees for Services Legal---$40,500
Fees for Services Accounting---$21,598
Fees for Service Investment Mgmnt Fees---$20,841
Information Technology---$16,435
Depreciation Depletion---$14,933
Office Expenses---$9,535
Conferences and Meetings---$5,138
Insurance---$5,080
Other Expenses---$4,998
All Other Expenses---$3,305
Total Functional Expenses$0$0$0$16,181,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,181,645
Expenses per Audited Statements$16,169,304
Total Expenses per Audited Statements$16,169,304
Expenses Not Reported on Financial Statements$12,341
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 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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Certain board decisions are subject to approval by the joint conference committee as defined in the trust agreement.”

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A completed form 990 is presented to the board of trustees for review, approval and subsequent filing.”

Form 990, Part VI, Section B, Line 12C

“The pipefitters local 120 insurance fund is a multiemployer health and welfare plan subject to section 4975(c) of the internal revenue code as well as section 406(a) of erisa. Those code sections and related regulations govern the trustees responsibilities and actions as they relate to dealings with this entity on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation is based on a collective bargaining agreement and by-laws established by the union.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pipe Fitters Local 120 Insurance Fund
EIN
34-0747441
Phone
2164474480
Address
6305 HALLE DRIVE, CLEVELAND, OH 44125

Signing Officer

Name
Neil J Giering
Title
Fund Manager
Phone
2164474480
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil J Giering
Formed
1953
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

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

Additional Explanations

PART I, LINE 5 AND PART V, LINE 2A: NUMBER OF EMPLOYEES

“The pipe fitters 120 insurance fund reports some benefits paid to its members on form w-2. The fund does not have any employees working for it directly. The number of w-2s reported on part v, line 2a represent the total number of benefit recipients during the year.”

Financial Statement Notes

PART X, LINE 2:

“The trust funding certain benefits of the plan received an exemption letter from the internal revenue service (irs) dated may 9, 1975, stating that the trust is tax-exempt under the provisions of section 501(c) 9 of the internal revenue code (irc). However, as a result of the plan's funding policy, from time to time, the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2017 or 2016 for unrelated business taxable income. In addition, 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. 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 plan 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.”

Raw XML AppendixShowing 400 of 559 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/MissionDesc0THE ORGANIZATION IS A DEFINED BENEFIT HEALTH AND WELFARE PLAN COVERING INDIVIDUALS REPRESENTED BY PIPE FITTERS LOCAL UNION NO. 120 LOCATED PRIMARILY IN NORTHEASTERN OHIO. THE PLAN PROVIDES HEALTH BENEFITS (MEDICAL, HOSPITAL, SURGICAL, VISION AND DENTAL) TO THOSE WHO QUALIFY AND THEIR COVERED DEPENDENTS. THE PLAN ALSO PROVIDES LIFE INSURANCE COVERAGE, SHORT-TERM DISABILITY BENEFITS AND DEATH BENEFITS TO THOSE WHO QUALIFY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF THE PIPE FITTERS LOCAL UNION NO. 120 INSURANCE FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01097945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt015871743
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235784
IRS990/PYOtherExpensesAmt0993789
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016201185
IRS990/PYRevenuesLessExpensesAmt0-428563
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016865532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016436969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0451072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013883024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014868996
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139498
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012341
IRS990ScheduleD/ExpensesSubtotalAmt016169304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012341
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012341
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0534900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02078715
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0534900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012341
IRS990ScheduleD/RevenueSubtotalAmt016620376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED MAY 9, 1975, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C) 9 OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME, THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2017 OR 2016 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, 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. 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 PLAN 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040411
IRS990ScheduleD/TotalBookValueSecuritiesAmt02078715
IRS990ScheduleD/TotalExpensesPerForm990Amt016181645
IRS990ScheduleD/TotalRevenuePerForm990Amt016632717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017155276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016169304
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0121927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1122892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2137442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt083624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt183624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt287097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NEAL GINLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONALD OLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NEIL J GIERING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE-UNION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE-UNION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FUND MGR & FIN SECRY-TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1206516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2224539
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN BOARD DECISIONS ARE SUBJECT TO APPROVAL BY THE JOINT CONFERENCE COMMITTEE AS DEFINED IN THE TRUST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW, APPROVAL AND SUBSEQUENT FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PIPEFITTERS LOCAL 120 INSURANCE FUND IS A MULTIEMPLOYER HEALTH AND WELFARE PLAN SUBJECT TO SECTION 4975(C) OF THE INTERNAL REVENUE CODE AS WELL AS SECTION 406(A) OF ERISA. THOSE CODE SECTIONS AND RELATED REGULATIONS GOVERN THE TRUSTEES RESPONSIBILITIES AND ACTIONS AS THEY RELATE TO DEALINGS WITH THIS ENTITY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF DETERMINING COMPENSATION IS BASED ON A COLLECTIVE BARGAINING AGREEMENT AND BY-LAWS ESTABLISHED BY THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PIPE FITTERS 120 INSURANCE FUND REPORTS SOME BENEFITS PAID TO ITS MEMBERS ON FORM W-2. THE FUND DOES NOT HAVE ANY EMPLOYEES WORKING FOR IT DIRECTLY. THE NUMBER OF W-2S REPORTED ON PART V, LINE 2A REPRESENT THE TOTAL NUMBER OF BENEFIT RECIPIENTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, LINE 5 AND PART V, LINE 2A: NUMBER OF EMPLOYEES
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALCON MECHANICAL PIPING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AMERICAN HEATTEK (OM)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ATLANTIC PLANT MAINTENANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AUTOMATIC MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BASSETT SPRINKLER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BREWER-GARRETT CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CAMPBELL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CARRIER CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8CLARK MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9CLINE MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10COLEMAN SPOHN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11COMUNALE CO SA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12CONTI CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13COULTER VALVE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14CROMWELL MECH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15DALY REFRIGERATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16DAY & ZIMMERMANN NPS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17DE-CAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18DEERPATH CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19DEPUE MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20DIVERSIFIED PIPING CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21DSO MECHANICAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22DUNBAR MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23EB KATZ INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24ENERGY MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25ENGINEERED MECHANICAL GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26ENTERPRISE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27FE MORAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28FAZIO MECH SVC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29FIRE FOE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30FIRE-TECH (OM)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31FOX FIRE PROTECTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32GALLAGHER CO JOHN F
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33GEAUGA MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34GEM INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35GREATER CLEV PF INDUSTRY TRN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36GRUNAU COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37HATTENBACH CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38HIGEY MECHANICAL (OM)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39HONEYWELL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40IMPERIAL MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41JACCO & ASSOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42JETTS SPECIALTY CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43JOHNSON CONTROLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44LORIG MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45MARTIN TH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46MASON MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47MILES MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48NATIONAL BOILER WORKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49NORTHEASTERN REF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50NORTHSHORE MECH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51NOWAK MECH SERVICES (OM)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52OHIO STATE ASSOCIATION (JON GEIER)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,683,927
Liabilities
$1,814,931
Net assets
$14,868,996
Revenue
$16,632,717
Expenses
$16,181,645
Net income
$451,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.4$5.73$28.7$22.6$20.6$2.08
2023Detailed filing. Detailed filing data is available for this year.$30.3$4.84$25.4$20.0$19.1$0.92
2022Detailed filing. Detailed filing data is available for this year.$27.0$4.01$23.0$18.5$16.9$1.69
2021Detailed filing. Detailed filing data is available for this year.$27.0$3.42$23.6$17.4$17.0$0.43
2020Detailed filing. Detailed filing data is available for this year.$26.0$2.87$23.1$16.9$14.8$2.10
2019Detailed filing. Detailed filing data is available for this year.$22.8$2.52$20.2$19.0$16.4$2.57
2018Detailed filing. Detailed filing data is available for this year.$18.8$2.24$16.6$18.4$16.3$2.15
2017Detailed filing. Detailed filing data is available for this year.$16.7$1.81$14.9$16.6$16.2$0.45
2016Detailed filing. Detailed filing data is available for this year.$15.6$1.71$13.9$16.4$16.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$15.6$1.54$14.1$16.5$16.6$0.14